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.) |
03/03/2022 | OWN/2021-22/R/82 | Direct Receipts | 1,000 | 03/03/2022 | OWN/2021-22/P/17 | Expenditures | 7,500 | 30/03/2022 | XVFC/2021-22/C/1 | 1,085,425 | ||||
03/03/2022 | OWN/2021-22/R/83 | Direct Receipts | 407 | 30/03/2022 | OWN/2021-22/P/18 | Expenditures | 549 | 30/03/2022 | XVFC/2021-22/C/2 | 1,125,811 | ||||
03/03/2022 | OWN/2021-22/R/84 | Direct Receipts | 390 | 30/03/2022 | OWN/2021-22/P/19 | Expenditures | 1,500 | |||||||
03/03/2022 | OWN/2021-22/R/85 | Direct Receipts | 3,055 | 30/03/2022 | OWN/2021-22/P/20 | Expenditures | 1,500 | |||||||
03/03/2022 | OWN/2021-22/R/86 | Direct Receipts | 540 | 31/03/2022 | OWN/2021-22/P/21 | Expenditures | 1,500 | |||||||
03/03/2022 | OWN/2021-22/R/87 | Direct Receipts | 349 | 31/03/2022 | XVFC/2021-22/P/12 | Expenditures | 3,292 | |||||||
03/03/2022 | OWN/2021-22/R/88 | Direct Receipts | 670 | 31/03/2022 | XVFC/2021-22/P/13 | Expenditures | 4,000 | |||||||
03/03/2022 | OWN/2021-22/R/89 | Direct Receipts | 924 | Expenditures | ||||||||||
03/03/2022 | OWN/2021-22/R/90 | Direct Receipts | 213 | Expenditures | ||||||||||
03/03/2022 | OWN/2021-22/R/91 | Direct Receipts | 144 | Expenditures | ||||||||||
03/03/2022 | OWN/2021-22/R/92 | Direct Receipts | 157 | Expenditures | ||||||||||
03/03/2022 | OWN/2021-22/R/93 | Direct Receipts | 556 | Expenditures | ||||||||||
03/03/2022 | OWN/2021-22/R/94 | Direct Receipts | 406 | Expenditures | ||||||||||
03/03/2022 | OWN/2021-22/R/95 | Direct Receipts | 337 | Expenditures | ||||||||||
30/03/2022 | MGNREGA/2021-22/R/10 | Direct Receipts | 46 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/96 | Direct Receipts | 1,302 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/97 | Direct Receipts | 1,162 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:53:11 AM. |