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.) |
02/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 2,000 | 02/03/2022 | OWN/2021-22/P/15 | Expenditures | 2,000 | 31/03/2022 | XVFC/2021-22/C/1 | 74,929.3 | ||||
08/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 717,163 | 11/03/2022 | OWN/2021-22/P/12 | Expenditures | 702,829.5 | 31/03/2022 | XVFC/2021-22/C/2 | 522,444 | ||||
21/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 606 | 25/03/2022 | TSC/2021-22/P/7 | Expenditures | 44,747 | |||||||
26/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 2,825 | 26/03/2022 | OWN/2021-22/P/16 | Expenditures | 1,200 | |||||||
30/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 25,930 | 31/03/2022 | OWN/2021-22/P/13 | Expenditures | 6,035 | |||||||
31/03/2022 | MGNREGA/2021-22/R/6 | Direct Receipts | 1,138 | 31/03/2022 | OWN/2021-22/P/17 | Expenditures | 2,000 | |||||||
31/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 114,587 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 267 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:44:06 PM. |