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.) |
01/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 4,575 | 11/01/2022 | OWN/2021-22/P/22 | Expenditures | 600 | 28/01/2022 | XVFC/2021-22/C/1 | 317,692 | ||||
11/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 7,751 | 11/01/2022 | OWN/2021-22/P/23 | Expenditures | 540 | 28/01/2022 | XVFC/2021-22/C/2 | 413,619 | ||||
13/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 1,236 | 11/01/2022 | OWN/2021-22/P/24 | Expenditures | 200 | |||||||
19/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 6,846 | 11/01/2022 | OWN/2021-22/P/25 | Expenditures | 70 | |||||||
20/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 1,366 | 11/01/2022 | OWN/2021-22/P/26 | Expenditures | 251 | |||||||
21/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 693 | 11/01/2022 | OWN/2021-22/P/27 | Expenditures | 3,600 | |||||||
21/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 850 | 13/01/2022 | OWN/2021-22/P/28 | Expenditures | 4,050 | |||||||
22/01/2022 | MGNREGA/2021-22/R/8 | Direct Receipts | 173 | 13/01/2022 | OWN/2021-22/P/29 | Expenditures | 9,800 | |||||||
31/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 27 | 13/01/2022 | OWN/2021-22/P/30 | Expenditures | 1,275 | |||||||
Direct Receipts | 13/01/2022 | OWN/2021-22/P/31 | Expenditures | 1,215 | ||||||||||
Direct Receipts | 13/01/2022 | OWN/2021-22/P/32 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/01/2022 | OWN/2021-22/P/33 | Expenditures | 220 | ||||||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/34 | Expenditures | 100 | ||||||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/35 | Expenditures | 550 | ||||||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/36 | Expenditures | 540 | ||||||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/37 | Expenditures | 885 | ||||||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/50 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:24:22 PM. |