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.) |
04/01/2022 | OWN/2021-22/R/145 | Direct Receipts | 500 | 04/01/2022 | OWN/2021-22/P/26 | Expenditures | 2,000 | 04/01/2022 | OWN/2021-22/C/18 | 1,400 | ||||
24/01/2022 | OWN/2021-22/R/146 | Direct Receipts | 600 | 04/01/2022 | OWN/2021-22/P/27 | Expenditures | 1,200 | 07/01/2022 | XVFC/2021-22/C/1 | 509,755.1 | ||||
24/01/2022 | OWN/2021-22/R/147 | Direct Receipts | 600 | 19/01/2022 | MGNREGA/2021-22/P/3 | Expenditures | 1,106 | 07/01/2022 | XVFC/2021-22/C/2 | 781,434.3 | ||||
24/01/2022 | OWN/2021-22/R/148 | Direct Receipts | 1,000 | 19/01/2022 | MGNREGA/2021-22/P/4 | Expenditures | 5,714 | 24/01/2022 | OWN/2021-22/C/17 | 6,000 | ||||
24/01/2022 | OWN/2021-22/R/149 | Direct Receipts | 1,200 | 19/01/2022 | MGNREGA/2021-22/P/5 | Expenditures | 8,705 | |||||||
24/01/2022 | OWN/2021-22/R/150 | Direct Receipts | 600 | 19/01/2022 | MGNREGA/2021-22/P/6 | Expenditures | 2,120 | |||||||
24/01/2022 | OWN/2021-22/R/151 | Direct Receipts | 300 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/152 | Direct Receipts | 200 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/153 | Direct Receipts | 200 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/154 | Direct Receipts | 200 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/155 | Direct Receipts | 200 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/156 | Direct Receipts | 200 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/157 | Direct Receipts | 200 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/158 | Direct Receipts | 500 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/159 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:03:58 AM. |