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.) |
08/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 3,060 | 08/03/2022 | OWN/2021-22/P/43 | Expenditures | 2,400 | |||||||
08/03/2022 | OWN/2021-22/R/40 | Direct Receipts | 875 | 08/03/2022 | OWN/2021-22/P/44 | Expenditures | 340 | |||||||
08/03/2022 | OWN/2021-22/R/41 | Direct Receipts | 3,540 | 24/03/2022 | OWN/2021-22/P/45 | Expenditures | 366 | |||||||
08/03/2022 | OWN/2021-22/R/46 | Direct Receipts | 1,852 | Expenditures | ||||||||||
08/03/2022 | OWN/2021-22/R/47 | Direct Receipts | 520 | Expenditures | ||||||||||
08/03/2022 | OWN/2021-22/R/48 | Direct Receipts | 867 | Expenditures | ||||||||||
08/03/2022 | OWN/2021-22/R/49 | Direct Receipts | 500 | Expenditures | ||||||||||
08/03/2022 | OWN/2021-22/R/50 | Direct Receipts | 1,020 | Expenditures | ||||||||||
08/03/2022 | OWN/2021-22/R/51 | Direct Receipts | 807 | Expenditures | ||||||||||
08/03/2022 | OWN/2021-22/R/52 | Direct Receipts | 4,464 | Expenditures | ||||||||||
08/03/2022 | OWN/2021-22/R/53 | Direct Receipts | 193 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/42 | Direct Receipts | 5,480 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/54 | Direct Receipts | 7,016 | Expenditures | ||||||||||
26/03/2022 | MGNREGA/2021-22/R/16 | Direct Receipts | 322 | Expenditures | ||||||||||
30/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 1,179 | Expenditures | ||||||||||
30/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 106,649 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/44 | Direct Receipts | 460 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/45 | Direct Receipts | 96 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/56 | Direct Receipts | 207 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/57 | Direct Receipts | 7,037 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/58 | Direct Receipts | 5,060 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:59:33 AM. |