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.) |
01/01/2022 | FFC/2021-22/R/3 | Direct Receipts | 1,556 | 12/01/2022 | OWN/2021-22/P/88 | Expenditures | 180 | 17/01/2022 | OWN/2021-22/C/11 | 600 | ||||
01/01/2022 | OWN/2021-22/R/67 | Direct Receipts | 500 | 17/01/2022 | OWN/2021-22/P/95 | Expenditures | 2,674 | 18/01/2022 | XVFC/2021-22/C/4 | 538,086 | ||||
17/01/2022 | OWN/2021-22/R/68 | Direct Receipts | 500 | 17/01/2022 | OWN/2021-22/P/96 | Expenditures | 600 | 18/01/2022 | XVFC/2021-22/C/5 | 248,104 | ||||
17/01/2022 | OWN/2021-22/R/85 | Direct Receipts | 10,888 | 17/01/2022 | OWN/2021-22/P/97 | Expenditures | 410 | 25/01/2022 | OWN/2021-22/C/12 | 300 | ||||
17/01/2022 | OWN/2021-22/R/86 | Direct Receipts | 100 | 17/01/2022 | OWN/2021-22/P/98 | Expenditures | 180 | 25/01/2022 | OWN/2021-22/C/13 | 200 | ||||
24/01/2022 | OWN/2021-22/R/87 | Direct Receipts | 7,574 | 17/01/2022 | OWN/2021-22/P/99 | Expenditures | 750 | 28/01/2022 | OWN/2021-22/C/14 | 1,200 | ||||
25/01/2022 | OWN/2021-22/R/69 | Direct Receipts | 1,475 | 19/01/2022 | MGNREGA/2021-22/P/3 | Expenditures | 15,842 | 28/01/2022 | OWN/2021-22/C/15 | 500 | ||||
25/01/2022 | OWN/2021-22/R/70 | Direct Receipts | 2,090 | 25/01/2022 | OWN/2021-22/P/100 | Expenditures | 203 | |||||||
28/01/2022 | OWN/2021-22/R/71 | Direct Receipts | 7,998 | 25/01/2022 | OWN/2021-22/P/101 | Expenditures | 220 | |||||||
28/01/2022 | OWN/2021-22/R/72 | Direct Receipts | 500 | 25/01/2022 | OWN/2021-22/P/102 | Expenditures | 40 | |||||||
28/01/2022 | OWN/2021-22/R/73 | Direct Receipts | 7,998 | 25/01/2022 | OWN/2021-22/P/89 | Expenditures | 11,100 | |||||||
28/01/2022 | OWN/2021-22/R/74 | Direct Receipts | 500 | 28/01/2022 | OWN/2021-22/P/90 | Expenditures | 1,890 | |||||||
28/01/2022 | OWN/2021-22/R/75 | Direct Receipts | 7,998 | 28/01/2022 | OWN/2021-22/P/91 | Expenditures | 830 | |||||||
28/01/2022 | OWN/2021-22/R/76 | Direct Receipts | 500 | 28/01/2022 | OWN/2021-22/P/92 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:13:11 PM. |