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.) |
15/03/2022 | OWN/2021-22/R/47 | Direct Receipts | 800 | 02/03/2022 | OWN/2021-22/P/118 | Expenditures | 4,050 | |||||||
16/03/2022 | OWN/2021-22/R/48 | Direct Receipts | 6,940 | 02/03/2022 | OWN/2021-22/P/119 | Expenditures | 99 | |||||||
22/03/2022 | OWN/2021-22/R/49 | Direct Receipts | 4,303 | 03/03/2022 | OWN/2021-22/P/120 | Expenditures | 4,000 | |||||||
22/03/2022 | OWN/2021-22/R/51 | Direct Receipts | 3,250 | 16/03/2022 | OWN/2021-22/P/121 | Expenditures | 4,070 | |||||||
31/03/2022 | MGNREGA/2021-22/R/12 | Direct Receipts | 16.8 | 16/03/2022 | XVFC/2021-22/P/16 | Expenditures | 131,060 | |||||||
31/03/2022 | OWN/2021-22/R/50 | Direct Receipts | 16,193 | 22/03/2022 | FFC/2021-22/P/1 | Expenditures | 3,500 | |||||||
31/03/2022 | OWN/2021-22/R/52 | Direct Receipts | 1,860 | 22/03/2022 | OWN/2021-22/P/122 | Expenditures | 4,600 | |||||||
Direct Receipts | 22/03/2022 | OWN/2021-22/P/123 | Expenditures | 1,430 | ||||||||||
Direct Receipts | 22/03/2022 | OWN/2021-22/P/124 | Expenditures | 800 | ||||||||||
Direct Receipts | 22/03/2022 | OWN/2021-22/P/125 | Expenditures | 500 | ||||||||||
Direct Receipts | 22/03/2022 | OWN/2021-22/P/131 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/03/2022 | OWN/2021-22/P/132 | Expenditures | 240 | ||||||||||
Direct Receipts | 22/03/2022 | OWN/2021-22/P/133 | Expenditures | 550 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/17 | Expenditures | 52,012 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/126 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/127 | Expenditures | 300 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/128 | Expenditures | 300 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/129 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/130 | Expenditures | 284 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/134 | Expenditures | 317.7 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/135 | Expenditures | 340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:00:29 PM. |