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.) |
03/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 3,187 | 03/02/2022 | OWN/2021-22/P/41 | Expenditures | 2,000 | 03/02/2022 | OWN/2021-22/C/10 | 5,020 | ||||
03/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 4,880 | 03/02/2022 | OWN/2021-22/P/49 | Expenditures | 3,000 | 04/02/2022 | OWN/2021-22/C/3 | 9,500 | ||||
03/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 34 | 03/02/2022 | OWN/2021-22/P/50 | Expenditures | 1,180 | 15/02/2022 | XVFC/2021-22/C/7 | 625,064.1 | ||||
03/02/2022 | OWN/2021-22/R/38 | Direct Receipts | 1,042 | 03/02/2022 | OWN/2021-22/P/51 | Expenditures | 3,500 | 15/02/2022 | XVFC/2021-22/C/8 | 444,957 | ||||
03/02/2022 | OWN/2021-22/R/39 | Direct Receipts | 1,254 | 03/02/2022 | OWN/2021-22/P/52 | Expenditures | 6,000 | 18/02/2022 | OWN/2021-22/C/11 | 7,800 | ||||
03/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 1,103 | 04/02/2022 | OWN/2021-22/P/53 | Expenditures | 8,100 | 18/02/2022 | OWN/2021-22/C/4 | 12,850 | ||||
03/02/2022 | OWN/2021-22/R/61 | Direct Receipts | 2,400 | 18/02/2022 | OWN/2021-22/P/42 | Expenditures | 220 | |||||||
03/02/2022 | OWN/2021-22/R/62 | Direct Receipts | 2,800 | 18/02/2022 | OWN/2021-22/P/54 | Expenditures | 2,000 | |||||||
03/02/2022 | OWN/2021-22/R/63 | Direct Receipts | 2,200 | Expenditures | ||||||||||
03/02/2022 | OWN/2021-22/R/64 | Direct Receipts | 1,800 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/41 | Direct Receipts | 1,551 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 1,610 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 6,155 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/44 | Direct Receipts | 2,019 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/65 | Direct Receipts | 2,200 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/66 | Direct Receipts | 1,800 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/67 | Direct Receipts | 1,800 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/68 | Direct Receipts | 2,000 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/86 | Direct Receipts | 1,735 | Expenditures | ||||||||||
28/02/2022 | FFC/2021-22/R/3 | Direct Receipts | 187 | Expenditures | ||||||||||
28/02/2022 | MGNREGA/2021-22/R/7 | Direct Receipts | 19 | Expenditures | ||||||||||
28/02/2022 | STS/2021-22/R/6 | Direct Receipts | 98 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:44:16 PM. |