Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/03/2022 | OWN/2021-22/R/72 | Direct Receipts | 3,589 | 10/03/2022 | OWN/2021-22/P/27 | Expenditures | 2,150 | 26/03/2022 | XVFC/2021-22/C/1 | 429,658 | ||||
10/03/2022 | OWN/2021-22/R/67 | Direct Receipts | 3,000 | 20/03/2022 | OWN/2021-22/P/31 | Expenditures | 37,344 | 26/03/2022 | XVFC/2021-22/C/2 | 420,001 | ||||
10/03/2022 | OWN/2021-22/R/73 | Direct Receipts | 3,568 | 25/03/2022 | OWN/2021-22/P/28 | Expenditures | 5,600 | |||||||
10/03/2022 | OWN/2021-22/R/74 | Direct Receipts | 3,568 | 26/03/2022 | XVFC/2021-22/P/8 | Expenditures | 35,080 | |||||||
15/03/2022 | OWN/2021-22/R/75 | Direct Receipts | 2,563 | 26/03/2022 | XVFC/2021-22/P/9 | Expenditures | 50,000 | |||||||
20/03/2022 | OWN/2021-22/R/68 | Direct Receipts | 2,400 | 27/03/2022 | OWN/2021-22/P/29 | Expenditures | 600 | |||||||
25/03/2022 | OWN/2021-22/R/69 | Direct Receipts | 4,920 | 30/03/2022 | OWN/2021-22/P/32 | Expenditures | 21,959 | |||||||
25/03/2022 | OWN/2021-22/R/76 | Direct Receipts | 5,655 | 31/03/2022 | MGNREGA/2021-22/P/1 | Expenditures | 2,001 | |||||||
27/03/2022 | OWN/2021-22/R/70 | Direct Receipts | 1,800 | 31/03/2022 | OWN/2021-22/P/30 | Expenditures | 11,950 | |||||||
30/03/2022 | OWN/2021-22/R/77 | Direct Receipts | 4,876 | 31/03/2022 | OWN/2021-22/P/33 | Expenditures | 209,858 | |||||||
31/03/2022 | MGNREGA/2021-22/R/1 | Direct Receipts | 2,239 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/71 | Direct Receipts | 7,677 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/78 | Direct Receipts | 15,738 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:52:42 AM. |