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.) |
01/03/2022 | MGNREGA/2021-22/R/2 | Direct Receipts | 2,323 | 04/03/2022 | OWN/2021-22/P/53 | Expenditures | 11,962 | 31/03/2022 | OWN/2021-22/C/13 | 586 | ||||
01/03/2022 | OWN/2021-22/R/100 | Direct Receipts | 13,903 | 12/03/2022 | OWN/2021-22/P/54 | Expenditures | 50 | |||||||
01/03/2022 | OWN/2021-22/R/101 | Direct Receipts | 290 | 12/03/2022 | OWN/2021-22/P/55 | Expenditures | 200 | |||||||
01/03/2022 | OWN/2021-22/R/102 | Direct Receipts | 290 | 17/03/2022 | OWN/2021-22/P/56 | Expenditures | 11,962 | |||||||
01/03/2022 | OWN/2021-22/R/47 | Direct Receipts | 1,200 | 17/03/2022 | OWN/2021-22/P/57 | Expenditures | 2,418 | |||||||
01/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 2,613 | 31/03/2022 | OWN/2021-22/P/58 | Expenditures | 1,000 | |||||||
04/03/2022 | OWN/2021-22/R/103 | Direct Receipts | 1,540 | 31/03/2022 | OWN/2021-22/P/59 | Expenditures | 1,000 | |||||||
31/03/2022 | OWN/2021-22/R/104 | Direct Receipts | 511 | 31/03/2022 | OWN/2021-22/P/60 | Expenditures | 1,000 | |||||||
31/03/2022 | OWN/2021-22/R/105 | Direct Receipts | 343 | 31/03/2022 | OWN/2021-22/P/61 | Expenditures | 586 | |||||||
31/03/2022 | OWN/2021-22/R/106 | Direct Receipts | 1,469 | 31/03/2022 | STS/2021-22/P/4 | Expenditures | 17.7 | |||||||
31/03/2022 | STS/2021-22/R/5 | Direct Receipts | 76 | Expenditures | ||||||||||
31/03/2022 | STS/2021-22/R/6 | Direct Receipts | 124 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 2,574 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:48:17 PM. |