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/11 | Direct Receipts | 6,747 | 01/03/2022 | OWN/2021-22/P/20 | Expenditures | 5,300 | 31/03/2022 | XVFC/2021-22/C/1 | 264,367 | ||||
02/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 5,300 | 02/03/2022 | OWN/2021-22/P/21 | Expenditures | 3,750 | 31/03/2022 | XVFC/2021-22/C/2 | 387,887 | ||||
28/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 8,262 | 21/03/2022 | OWN/2021-22/P/22 | Expenditures | 1,000 | |||||||
29/03/2022 | XVFC/2021-22/R/17 | Direct Receipts | 4,088 | 30/03/2022 | MGNREGA/2021-22/P/4 | Expenditures | 6,955 | |||||||
30/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 1,200 | 30/03/2022 | OWN/2021-22/P/14 | Expenditures | 5,000 | |||||||
30/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 5,989 | 30/03/2022 | OWN/2021-22/P/23 | Expenditures | 3,236 | |||||||
31/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 19,200 | 31/03/2022 | OWN/2021-22/P/24 | Expenditures | 5,300 | |||||||
31/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 29,819 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:47:15 PM. |