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.) |
27/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 500 | 25/03/2022 | XVFC/2021-22/P/1 | Expenditures | 66,700 | |||||||
27/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 899 | 27/03/2022 | OWN/2021-22/P/23 | Expenditures | 1,200 | |||||||
27/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 32,809 | 27/03/2022 | OWN/2021-22/P/24 | Expenditures | 2,077 | |||||||
27/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 37,000 | 28/03/2022 | OWN/2021-22/P/25 | Expenditures | 13,678 | |||||||
27/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 86 | 29/03/2022 | OWN/2021-22/P/26 | Expenditures | 12,294 | |||||||
27/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 731 | 30/03/2022 | OWN/2021-22/P/27 | Expenditures | 675 | |||||||
27/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 47,000 | 30/03/2022 | OWN/2021-22/P/28 | Expenditures | 8,269 | |||||||
27/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 399 | 30/03/2022 | OWN/2021-22/P/29 | Expenditures | 51,040 | |||||||
30/03/2022 | MGNREGA/2021-22/R/1 | Direct Receipts | 24 | 30/03/2022 | OWN/2021-22/P/30 | Expenditures | 9,800 | |||||||
30/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 14,043 | 30/03/2022 | OWN/2021-22/P/31 | Expenditures | 18.7 | |||||||
30/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 22,511.3 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:05:29 PM. |