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/40 | Direct Receipts | 450 | 02/03/2022 | OWN/2021-22/P/64 | Expenditures | 15,500 | 31/03/2022 | OWN/2021-22/C/1 | 31 | ||||
02/03/2022 | OWN/2021-22/R/42 | Direct Receipts | 5,946 | 02/03/2022 | TSC/2021-22/P/10 | Expenditures | 5.6 | 31/03/2022 | OWN/2021-22/C/2 | 123 | ||||
10/03/2022 | OWN/2021-22/R/43 | Direct Receipts | 420,511 | 02/03/2022 | TSC/2021-22/P/11 | Expenditures | 20,000 | 31/03/2022 | XVFC/2021-22/C/1 | 784,165 | ||||
31/03/2022 | OWN/2021-22/R/41 | Direct Receipts | 11,380 | 06/03/2022 | OWN/2021-22/P/67 | Expenditures | 5,000 | 31/03/2022 | XVFC/2021-22/C/2 | 836,486 | ||||
31/03/2022 | OWN/2021-22/R/44 | Direct Receipts | 10,460 | 14/03/2022 | MGNREGA/2021-22/P/6 | Expenditures | 17.7 | |||||||
Direct Receipts | 14/03/2022 | OWN/2021-22/P/65 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 14/03/2022 | OWN/2021-22/P/68 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 14/03/2022 | OWN/2021-22/P/69 | Expenditures | 403,691 | ||||||||||
Direct Receipts | 14/03/2022 | OWN/2021-22/P/70 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 14/03/2022 | OWN/2021-22/P/71 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 14/03/2022 | OWN/2021-22/P/72 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 14/03/2022 | TSC/2021-22/P/12 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/66 | Expenditures | 11,300 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/73 | Expenditures | 10,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:38:53 AM. |