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.) |
01/01/2022 | MGNREGA/2021-22/R/7 | Direct Receipts | 1,023 | 07/01/2022 | OWN/2021-22/P/106 | Expenditures | 330 | 11/01/2022 | XVFC/2021-22/C/3 | 1,059,574 | ||||
07/01/2022 | OWN/2021-22/R/47 | Direct Receipts | 4,400 | 17/01/2022 | OWN/2021-22/P/107 | Expenditures | 650 | 11/01/2022 | XVFC/2021-22/C/4 | 904,020 | ||||
07/01/2022 | OWN/2021-22/R/65 | Direct Receipts | 3,790 | 17/01/2022 | OWN/2021-22/P/108 | Expenditures | 820 | 31/01/2022 | OWN/2021-22/C/15 | 12,370 | ||||
17/01/2022 | OWN/2021-22/R/66 | Direct Receipts | 7,033 | 24/01/2022 | OWN/2021-22/P/109 | Expenditures | 240 | 31/01/2022 | OWN/2021-22/C/19 | 18,400 | ||||
18/01/2022 | OWN/2021-22/R/48 | Direct Receipts | 4,150 | 31/01/2022 | OWN/2021-22/P/110 | Expenditures | 6,080 | |||||||
24/01/2022 | OWN/2021-22/R/67 | Direct Receipts | 4,614 | 31/01/2022 | OWN/2021-22/P/111 | Expenditures | 140 | |||||||
24/01/2022 | OWN/2021-22/R/68 | Direct Receipts | 675,813 | 31/01/2022 | OWN/2021-22/P/112 | Expenditures | 310 | |||||||
31/01/2022 | OWN/2021-22/R/49 | Direct Receipts | 2,750 | 31/01/2022 | OWN/2021-22/P/113 | Expenditures | 305 | |||||||
31/01/2022 | OWN/2021-22/R/69 | Direct Receipts | 3,411 | 31/01/2022 | OWN/2021-22/P/114 | Expenditures | 485 | |||||||
31/01/2022 | OWN/2021-22/R/70 | Direct Receipts | 3,340 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:59:58 AM. |