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.) |
02/02/2022 | OWN/2021-22/R/159 | Direct Receipts | 1,662 | 02/02/2022 | OWN/2021-22/P/130 | Expenditures | 6,000 | 05/02/2022 | OWN/2021-22/C/20 | 5,000 | ||||
05/02/2022 | OWN/2021-22/R/160 | Direct Receipts | 2,031 | 02/02/2022 | OWN/2021-22/P/159 | Expenditures | 6,516 | 05/02/2022 | OWN/2021-22/C/34 | 2,000 | ||||
08/02/2022 | OWN/2021-22/R/161 | Direct Receipts | 224 | 05/02/2022 | OWN/2021-22/P/131 | Expenditures | 3,700 | 23/02/2022 | OWN/2021-22/C/21 | 3,000 | ||||
16/02/2022 | OWN/2021-22/R/119 | Direct Receipts | 2,100 | 08/02/2022 | OWN/2021-22/P/160 | Expenditures | 12,010 | 24/02/2022 | XVFC/2021-22/C/1 | 799,685.6 | ||||
16/02/2022 | OWN/2021-22/R/162 | Direct Receipts | 1,736 | 16/02/2022 | OWN/2021-22/P/161 | Expenditures | 28,500 | 24/02/2022 | XVFC/2021-22/C/2 | 1,467,646 | ||||
18/02/2022 | OWN/2021-22/R/120 | Direct Receipts | 600 | 18/02/2022 | OWN/2021-22/P/132 | Expenditures | 3,000 | 28/02/2022 | OWN/2021-22/C/22 | 3,500 | ||||
23/02/2022 | OWN/2021-22/R/121 | Direct Receipts | 3,700 | 23/02/2022 | OWN/2021-22/P/133 | Expenditures | 1,000 | |||||||
28/02/2022 | MGNREGA/2021-22/R/10 | Direct Receipts | 41 | 24/02/2022 | MGNREGA/2021-22/P/10 | Expenditures | 17.7 | |||||||
28/02/2022 | OWN/2021-22/R/122 | Direct Receipts | 10 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/123 | Direct Receipts | 3,200 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/163 | Direct Receipts | 1,014 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/164 | Direct Receipts | 2,808 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:26:34 PM. |