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.) |
02/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 338 | 02/03/2022 | OWN/2021-22/P/56 | Expenditures | 1,080 | 04/03/2022 | XVFC/2021-22/C/1 | 408,328 | ||||
04/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 5,000 | 02/03/2022 | OWN/2021-22/P/57 | Expenditures | 1,500 | 04/03/2022 | XVFC/2021-22/C/2 | 214,754 | ||||
04/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 1,563 | 02/03/2022 | OWN/2021-22/P/58 | Expenditures | 2,000 | |||||||
15/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 117,763 | 02/03/2022 | OWN/2021-22/P/59 | Expenditures | 338 | |||||||
24/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 4,540 | 02/03/2022 | OWN/2021-22/P/61 | Expenditures | 1,348 | |||||||
24/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 4,280 | 16/03/2022 | OWN/2021-22/P/60 | Expenditures | 10,000 | |||||||
26/03/2022 | MGNREGA/2021-22/R/4 | Direct Receipts | 73 | 31/03/2022 | OWN/2021-22/P/62 | Expenditures | 117 | |||||||
28/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 176,644 | 31/03/2022 | OWN/2021-22/P/63 | Expenditures | 1,000 | |||||||
30/03/2022 | XVFC/2021-22/R/10 | Direct Receipts | 1,506 | 31/03/2022 | OWN/2021-22/P/64 | Expenditures | 1,000 | |||||||
31/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 117 | 31/03/2022 | OWN/2021-22/P/65 | Expenditures | 1,000 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/66 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/67 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/68 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/69 | Expenditures | 11.8 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/70 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:56:14 AM. |