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.) |
04/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 617 | 04/03/2022 | OWN/2021-22/P/30 | Expenditures | 617 | 15/03/2022 | XVFC/2021-22/C/1 | 418,807 | ||||
10/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 5,620 | 04/03/2022 | OWN/2021-22/P/46 | Expenditures | 2,400 | 15/03/2022 | XVFC/2021-22/C/2 | 575,028 | ||||
10/03/2022 | OWN/2021-22/R/52 | Direct Receipts | 3,000 | 10/03/2022 | OWN/2021-22/P/29 | Expenditures | 5,620 | |||||||
15/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 14,270 | 10/03/2022 | OWN/2021-22/P/45 | Expenditures | 3,000 | |||||||
17/03/2022 | OWN/2021-22/R/40 | Direct Receipts | 10,543 | 14/03/2022 | OWN/2021-22/P/44 | Expenditures | 3,600 | |||||||
17/03/2022 | OWN/2021-22/R/53 | Direct Receipts | 3,600 | 15/03/2022 | OWN/2021-22/P/28 | Expenditures | 14,270 | |||||||
26/03/2022 | TSC/2021-22/R/7 | Direct Receipts | 8 | 17/03/2022 | OWN/2021-22/P/27 | Expenditures | 10,543 | |||||||
28/03/2022 | OWN/2021-22/R/54 | Direct Receipts | 812 | 17/03/2022 | OWN/2021-22/P/54 | Expenditures | 2,400 | |||||||
28/03/2022 | OWN/2021-22/R/56 | Direct Receipts | 700 | Expenditures | ||||||||||
29/03/2022 | MGNREGA/2021-22/R/4 | Direct Receipts | 9 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:45:38 PM. |