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.) |
10/01/2022 | OWN/2021-22/R/130 | Direct Receipts | 3,500 | 05/01/2022 | MGNREGA/2021-22/P/3 | Expenditures | 15,540 | 30/01/2022 | XVFC/2021-22/C/1 | 429,128 | ||||
30/01/2022 | OWN/2021-22/R/131 | Direct Receipts | 28,133 | 10/01/2022 | OWN/2021-22/P/87 | Expenditures | 2,200 | 30/01/2022 | XVFC/2021-22/C/2 | 548,872 | ||||
30/01/2022 | OWN/2021-22/R/132 | Direct Receipts | 3,500 | 16/01/2022 | OWN/2021-22/P/88 | Expenditures | 2,210 | |||||||
30/01/2022 | OWN/2021-22/R/133 | Direct Receipts | 3,500 | 30/01/2022 | OWN/2021-22/P/89 | Expenditures | 13,025 | |||||||
30/01/2022 | OWN/2021-22/R/134 | Direct Receipts | 2,533 | 30/01/2022 | OWN/2021-22/P/90 | Expenditures | 25 | |||||||
Direct Receipts | 30/01/2022 | OWN/2021-22/P/91 | Expenditures | 668 | ||||||||||
Direct Receipts | 30/01/2022 | OWN/2021-22/P/92 | Expenditures | 200 | ||||||||||
Direct Receipts | 30/01/2022 | OWN/2021-22/P/93 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/01/2022 | OWN/2021-22/P/94 | Expenditures | 800 | ||||||||||
Direct Receipts | 30/01/2022 | OWN/2021-22/P/95 | Expenditures | 570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:52:28 AM. |