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/8 | Direct Receipts | 32 | 01/01/2022 | OWN/2021-22/P/28 | Expenditures | 1,500 | 14/01/2022 | XVFC/2021-22/C/1 | 262,019 | ||||
01/01/2022 | OWN/2021-22/R/57 | Direct Receipts | 100 | 01/01/2022 | OWN/2021-22/P/29 | Expenditures | 2,100 | 14/01/2022 | XVFC/2021-22/C/2 | 181,082 | ||||
01/01/2022 | OWN/2021-22/R/71 | Direct Receipts | 300 | 08/01/2022 | OWN/2021-22/P/30 | Expenditures | 1,800 | 20/01/2022 | OWN/2021-22/C/6 | 4,130 | ||||
01/01/2022 | OWN/2021-22/R/89 | Direct Receipts | 5,940 | 23/01/2022 | OWN/2021-22/P/31 | Expenditures | 1,400 | |||||||
08/01/2022 | OWN/2021-22/R/72 | Direct Receipts | 100 | 23/01/2022 | OWN/2021-22/P/32 | Expenditures | 1,035 | |||||||
08/01/2022 | OWN/2021-22/R/73 | Direct Receipts | 100 | 25/01/2022 | OWN/2021-22/P/33 | Expenditures | 325 | |||||||
08/01/2022 | OWN/2021-22/R/74 | Direct Receipts | 800 | 31/01/2022 | OWN/2021-22/P/34 | Expenditures | 500 | |||||||
08/01/2022 | OWN/2021-22/R/90 | Direct Receipts | 3,490 | Expenditures | ||||||||||
16/01/2022 | OWN/2021-22/R/75 | Direct Receipts | 400 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/91 | Direct Receipts | 10,130 | Expenditures | ||||||||||
23/01/2022 | OWN/2021-22/R/92 | Direct Receipts | 3,091 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:52:56 PM. |