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.) |
07/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 159 | 07/03/2022 | OWN/2021-22/P/22 | Expenditures | 9,700 | 07/03/2022 | OWN/2021-22/C/1 | 11,550 | ||||
07/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 407 | 14/03/2022 | OWN/2021-22/P/24 | Expenditures | 6,000 | 07/03/2022 | OWN/2021-22/C/4 | 300 | ||||
07/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 11,000 | 21/03/2022 | OWN/2021-22/P/23 | Expenditures | 2,000 | 07/03/2022 | XVFC/2021-22/C/1 | 247,428 | ||||
07/03/2022 | OWN/2021-22/R/62 | Direct Receipts | 150 | 31/03/2022 | OWN/2021-22/P/25 | Expenditures | 5,900 | 07/03/2022 | XVFC/2021-22/C/2 | 225,367.1 | ||||
07/03/2022 | OWN/2021-22/R/63 | Direct Receipts | 150 | 31/03/2022 | OWN/2021-22/P/36 | Expenditures | 2,800 | |||||||
14/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 6,000 | 31/03/2022 | OWN/2021-22/P/37 | Expenditures | 2,377 | |||||||
26/03/2022 | MGNREGA/2021-22/R/7 | Direct Receipts | 44 | 31/03/2022 | OWN/2021-22/P/38 | Expenditures | 2,870 | |||||||
31/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 972 | 31/03/2022 | OWN/2021-22/P/43 | Expenditures | 118 | |||||||
31/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 408 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 1,126 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/40 | Direct Receipts | 2,377 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/64 | Direct Receipts | 2,400 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/65 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/66 | Direct Receipts | 2,700 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/67 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/68 | Direct Receipts | 1,350 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 986 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:24:18 AM. |