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.) |
21/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 800 | 03/03/2022 | OWN/2021-22/P/16 | Expenditures | 38,073 | |||||||
21/03/2022 | OWN/2021-22/R/65 | Direct Receipts | 16,259 | 21/03/2022 | OWN/2021-22/P/53 | Expenditures | 3,540 | |||||||
29/03/2022 | MGNREGA/2021-22/R/5 | Direct Receipts | 62 | 22/03/2022 | OWN/2021-22/P/27 | Expenditures | 900 | |||||||
29/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 2,414 | 28/03/2022 | OWN/2021-22/P/17 | Expenditures | 778 | |||||||
31/03/2022 | OWN/2021-22/R/66 | Direct Receipts | 13,976 | 31/03/2022 | OWN/2021-22/P/54 | Expenditures | 1,126 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 173,071 | 31/03/2022 | OWN/2021-22/P/55 | Expenditures | 3,449 | |||||||
31/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 2,831 | 31/03/2022 | OWN/2021-22/P/56 | Expenditures | 5,200 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/57 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/58 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/59 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/60 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:12:32 AM. |