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.) |
01/02/2022 | OWN/2021-22/R/67 | Direct Receipts | 200 | 14/02/2022 | OWN/2021-22/P/90 | Expenditures | 3,326 | 01/02/2022 | XVFC/2021-22/C/1 | 823,257 | ||||
06/02/2022 | MGNREGA/2021-22/R/6 | Direct Receipts | 153 | 16/02/2022 | OWN/2021-22/P/91 | Expenditures | 3,300 | 01/02/2022 | XVFC/2021-22/C/2 | 1,213,002 | ||||
06/02/2022 | OWN/2021-22/R/68 | Direct Receipts | 35 | 28/02/2022 | OWN/2021-22/P/100 | Expenditures | 2,240 | |||||||
14/02/2022 | OWN/2021-22/R/69 | Direct Receipts | 660 | 28/02/2022 | OWN/2021-22/P/101 | Expenditures | 7,000 | |||||||
28/02/2022 | OWN/2021-22/R/76 | Direct Receipts | 9,809 | 28/02/2022 | OWN/2021-22/P/103 | Expenditures | 45.13 | |||||||
28/02/2022 | OWN/2021-22/R/77 | Direct Receipts | 278 | 28/02/2022 | OWN/2021-22/P/104 | Expenditures | 9,500 | |||||||
28/02/2022 | OWN/2021-22/R/78 | Direct Receipts | 7,116 | 28/02/2022 | OWN/2021-22/P/107 | Expenditures | 163 | |||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/108 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/98 | Expenditures | 5,330 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/99 | Expenditures | 12,404 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:12:46 PM. |