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.) |
12/01/2022 | OWN/2021-22/R/75 | Direct Receipts | 10,040 | 03/01/2022 | OWN/2021-22/P/145 | Expenditures | 25 | 21/01/2022 | XVFC/2021-22/C/1 | 1,290,178 | ||||
12/01/2022 | OWN/2021-22/R/80 | Direct Receipts | 4,200 | 03/01/2022 | OWN/2021-22/P/146 | Expenditures | 25 | 21/01/2022 | XVFC/2021-22/C/2 | 1,619,658 | ||||
21/01/2022 | OWN/2021-22/R/76 | Direct Receipts | 13,004 | 03/01/2022 | SAS/2021-22/P/24 | Expenditures | 922 | |||||||
21/01/2022 | OWN/2021-22/R/81 | Direct Receipts | 4,400 | 03/01/2022 | SAS/2021-22/P/25 | Expenditures | 1,058 | |||||||
31/01/2022 | OWN/2021-22/R/77 | Direct Receipts | 11,457 | 05/01/2022 | OWN/2021-22/P/154 | Expenditures | 4,900 | |||||||
31/01/2022 | OWN/2021-22/R/78 | Direct Receipts | 280 | 05/01/2022 | OWN/2021-22/P/155 | Expenditures | 1,250 | |||||||
31/01/2022 | OWN/2021-22/R/79 | Direct Receipts | 445 | 08/01/2022 | MGNREGA/2021-22/P/11 | Expenditures | 2.7 | |||||||
31/01/2022 | OWN/2021-22/R/82 | Direct Receipts | 9,900 | 12/01/2022 | OWN/2021-22/P/147 | Expenditures | 1,000 | |||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/148 | Expenditures | 350 | ||||||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/149 | Expenditures | 440 | ||||||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/150 | Expenditures | 140 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/151 | Expenditures | 282 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/152 | Expenditures | 180 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/153 | Expenditures | 140 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/156 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:24:08 AM. |