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.) |
10/03/2022 | OWN/2021-22/R/47 | Direct Receipts | 921 | 31/03/2022 | FFC/2021-22/P/3 | Expenditures | 165.4 | |||||||
24/03/2022 | OWN/2021-22/R/48 | Direct Receipts | 8,682 | 31/03/2022 | OWN/2021-22/P/43 | Expenditures | 20,250 | |||||||
24/03/2022 | OWN/2021-22/R/49 | Direct Receipts | 1,391 | 31/03/2022 | OWN/2021-22/P/44 | Expenditures | 10,000 | |||||||
29/03/2022 | OWN/2021-22/R/50 | Direct Receipts | 30,000 | 31/03/2022 | OWN/2021-22/P/45 | Expenditures | 9,885 | |||||||
30/03/2022 | OWN/2021-22/R/51 | Direct Receipts | 1,727 | 31/03/2022 | OWN/2021-22/P/46 | Expenditures | 34,200 | |||||||
30/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 1,340 | 31/03/2022 | OWN/2021-22/P/47 | Expenditures | 10,500 | |||||||
31/03/2022 | FFC/2021-22/R/4 | Direct Receipts | 61 | 31/03/2022 | OWN/2021-22/P/48 | Expenditures | 7,690 | |||||||
31/03/2022 | MGNREGA/2021-22/R/1 | Direct Receipts | 16 | 31/03/2022 | OWN/2021-22/P/65 | Expenditures | 9,000 | |||||||
31/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 53,300 | 31/03/2022 | OWN/2021-22/P/66 | Expenditures | 20,250 | |||||||
31/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 1,000 | 31/03/2022 | OWN/2021-22/P/67 | Expenditures | 105,430 | |||||||
31/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 787 | 31/03/2022 | OWN/2021-22/P/68 | Expenditures | 41,335 | |||||||
31/03/2022 | OWN/2021-22/R/52 | Direct Receipts | 33,645 | 31/03/2022 | OWN/2021-22/P/69 | Expenditures | 3,500 | |||||||
31/03/2022 | OWN/2021-22/R/53 | Direct Receipts | 25,571 | 31/03/2022 | OWN/2021-22/P/70 | Expenditures | 5,000 | |||||||
31/03/2022 | OWN/2021-22/R/54 | Direct Receipts | 1,439 | 31/03/2022 | OWN/2021-22/P/71 | Expenditures | 2,407 | |||||||
31/03/2022 | OWN/2021-22/R/55 | Direct Receipts | 6,000 | 31/03/2022 | OWN/2021-22/P/72 | Expenditures | 2,386 | |||||||
31/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 8,475 | 31/03/2022 | OWN/2021-22/P/73 | Expenditures | 2,467 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/74 | Expenditures | 2,344 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/75 | Expenditures | 2,407 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/76 | Expenditures | 2,166 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/77 | Expenditures | 2,166 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/78 | Expenditures | 2,166 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/79 | Expenditures | 2,166 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/80 | Expenditures | 2,166 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/81 | Expenditures | 2,166 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:52:33 PM. |