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.) |
10/03/2022 | OWN/2021-22/R/49 | Direct Receipts | 15,071 | 10/03/2022 | OWN/2021-22/P/44 | Expenditures | 1,778 | 25/03/2022 | XVFC/2021-22/C/1 | 560,666 | ||||
10/03/2022 | OWN/2021-22/R/52 | Direct Receipts | 16,800 | 21/03/2022 | OWN/2021-22/P/53 | Expenditures | 1,000 | 25/03/2022 | XVFC/2021-22/C/2 | 353,143 | ||||
10/03/2022 | OWN/2021-22/R/53 | Direct Receipts | 1,787 | 21/03/2022 | OWN/2021-22/P/54 | Expenditures | 7,535 | |||||||
22/03/2022 | OWN/2021-22/R/54 | Direct Receipts | 10,649 | 22/03/2022 | OWN/2021-22/P/52 | Expenditures | 10,649 | |||||||
25/03/2022 | MGNREGA/2021-22/R/3 | Direct Receipts | 9 | 25/03/2022 | XVFC/2021-22/P/11 | Expenditures | 30,000 | |||||||
30/03/2022 | OWN/2021-22/R/55 | Direct Receipts | 8,150 | 25/03/2022 | XVFC/2021-22/P/12 | Expenditures | 70,000 | |||||||
30/03/2022 | OWN/2021-22/R/57 | Direct Receipts | 6,192 | 26/03/2022 | XVFC/2021-22/P/13 | Expenditures | 18,742 | |||||||
31/03/2022 | OWN/2021-22/R/56 | Direct Receipts | 2,058 | 30/03/2022 | OWN/2021-22/P/51 | Expenditures | 8,150 | |||||||
31/03/2022 | OWN/2021-22/R/58 | Direct Receipts | 6,660 | 30/03/2022 | OWN/2021-22/P/55 | Expenditures | 6,192 | |||||||
Direct Receipts | 31/03/2022 | MGNREGA/2021-22/P/3 | Expenditures | 7,093 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/56 | Expenditures | 2,058 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/57 | Expenditures | 993,789 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:29:33 AM. |