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.) |
10/01/2022 | OWN/2021-22/R/166 | Direct Receipts | 600 | 01/01/2022 | MGNREGA/2021-22/P/7 | Expenditures | 4,000 | 27/01/2022 | XVFC/2021-22/C/1 | 853,003 | ||||
10/01/2022 | OWN/2021-22/R/167 | Direct Receipts | 509 | 01/01/2022 | MGNREGA/2021-22/P/8 | Expenditures | 17.7 | 27/01/2022 | XVFC/2021-22/C/2 | 754,299 | ||||
10/01/2022 | OWN/2021-22/R/168 | Direct Receipts | 1,149 | 10/01/2022 | OWN/2021-22/P/160 | Expenditures | 3,600 | |||||||
10/01/2022 | OWN/2021-22/R/169 | Direct Receipts | 805 | 13/01/2022 | OWN/2021-22/P/196 | Expenditures | 7,900 | |||||||
10/01/2022 | OWN/2021-22/R/170 | Direct Receipts | 415 | 15/01/2022 | OWN/2021-22/P/161 | Expenditures | 300 | |||||||
10/01/2022 | OWN/2021-22/R/171 | Direct Receipts | 523 | 21/01/2022 | OWN/2021-22/P/162 | Expenditures | 2,340 | |||||||
10/01/2022 | OWN/2021-22/R/172 | Direct Receipts | 3,301 | 22/01/2022 | OWN/2021-22/P/194 | Expenditures | 2,400 | |||||||
10/01/2022 | OWN/2021-22/R/173 | Direct Receipts | 291 | 28/01/2022 | OWN/2021-22/P/197 | Expenditures | 16,000 | |||||||
10/01/2022 | OWN/2021-22/R/174 | Direct Receipts | 1,473 | 31/01/2022 | OWN/2021-22/P/163 | Expenditures | 500 | |||||||
10/01/2022 | OWN/2021-22/R/175 | Direct Receipts | 500 | 31/01/2022 | OWN/2021-22/P/164 | Expenditures | 6,795 | |||||||
10/01/2022 | OWN/2021-22/R/176 | Direct Receipts | 399 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/177 | Direct Receipts | 977 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/178 | Direct Receipts | 436 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/179 | Direct Receipts | 1,640 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/180 | Direct Receipts | 4,133 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/208 | Direct Receipts | 18,250 | Expenditures | ||||||||||
15/01/2022 | OWN/2021-22/R/181 | Direct Receipts | 1,814 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/209 | Direct Receipts | 5,700 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/182 | Direct Receipts | 3,883 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/210 | Direct Receipts | 5,430 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/183 | Direct Receipts | 7,175 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/211 | Direct Receipts | 3,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:45:26 PM. |