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.) |
17/02/2022 | OWN/2021-22/R/71 | Direct Receipts | 726 | 14/02/2022 | XVFC/2021-22/P/12 | Expenditures | 14,000 | |||||||
17/02/2022 | OWN/2021-22/R/72 | Direct Receipts | 1,370 | 14/02/2022 | XVFC/2021-22/P/13 | Expenditures | 14,000 | |||||||
17/02/2022 | OWN/2021-22/R/73 | Direct Receipts | 751 | 14/02/2022 | XVFC/2021-22/P/14 | Expenditures | 14,000 | |||||||
17/02/2022 | OWN/2021-22/R/74 | Direct Receipts | 2,709 | 15/02/2022 | MGNREGA/2021-22/P/3 | Expenditures | 1,479 | |||||||
17/02/2022 | OWN/2021-22/R/75 | Direct Receipts | 2,000 | 15/02/2022 | MGNREGA/2021-22/P/4 | Expenditures | 3,700 | |||||||
17/02/2022 | OWN/2021-22/R/76 | Direct Receipts | 921 | 15/02/2022 | MGNREGA/2021-22/P/5 | Expenditures | 3,700 | |||||||
17/02/2022 | OWN/2021-22/R/77 | Direct Receipts | 1,277 | 15/02/2022 | MGNREGA/2021-22/P/6 | Expenditures | 1,600 | |||||||
17/02/2022 | OWN/2021-22/R/78 | Direct Receipts | 1,169 | 15/02/2022 | MGNREGA/2021-22/P/7 | Expenditures | 1,600 | |||||||
17/02/2022 | OWN/2021-22/R/84 | Direct Receipts | 500 | 15/02/2022 | MGNREGA/2021-22/P/8 | Expenditures | 1,600 | |||||||
17/02/2022 | OWN/2021-22/R/85 | Direct Receipts | 500 | 15/02/2022 | MGNREGA/2021-22/P/9 | Expenditures | 1,600 | |||||||
17/02/2022 | OWN/2021-22/R/86 | Direct Receipts | 500 | 17/02/2022 | OWN/2021-22/P/59 | Expenditures | 363 | |||||||
21/02/2022 | OWN/2021-22/R/87 | Direct Receipts | 500 | 17/02/2022 | OWN/2021-22/P/60 | Expenditures | 685 | |||||||
21/02/2022 | OWN/2021-22/R/88 | Direct Receipts | 500 | 17/02/2022 | OWN/2021-22/P/62 | Expenditures | 1,000 | |||||||
21/02/2022 | OWN/2021-22/R/89 | Direct Receipts | 500 | 17/02/2022 | OWN/2021-22/P/64 | Expenditures | 800 | |||||||
21/02/2022 | OWN/2021-22/R/90 | Direct Receipts | 500 | 17/02/2022 | OWN/2021-22/P/67 | Expenditures | 330 | |||||||
28/02/2022 | OWN/2021-22/R/79 | Direct Receipts | 1,792 | 17/02/2022 | OWN/2021-22/P/68 | Expenditures | 160 | |||||||
28/02/2022 | OWN/2021-22/R/80 | Direct Receipts | 325 | 17/02/2022 | OWN/2021-22/P/69 | Expenditures | 3,600 | |||||||
28/02/2022 | OWN/2021-22/R/81 | Direct Receipts | 1,393 | 18/02/2022 | XVFC/2021-22/P/15 | Expenditures | 54,221 | |||||||
28/02/2022 | OWN/2021-22/R/82 | Direct Receipts | 620 | 18/02/2022 | XVFC/2021-22/P/16 | Expenditures | 13,570 | |||||||
28/02/2022 | OWN/2021-22/R/83 | Direct Receipts | 1,160 | 24/02/2022 | OWN/2021-22/P/61 | Expenditures | 1,260 | |||||||
28/02/2022 | OWN/2021-22/R/91 | Direct Receipts | 500 | 24/02/2022 | XVFC/2021-22/P/17 | Expenditures | 6,000 | |||||||
28/02/2022 | OWN/2021-22/R/92 | Direct Receipts | 500 | 24/02/2022 | XVFC/2021-22/P/18 | Expenditures | 4,400 | |||||||
28/02/2022 | OWN/2021-22/R/93 | Direct Receipts | 500 | 24/02/2022 | XVFC/2021-22/P/19 | Expenditures | 4,800 | |||||||
28/02/2022 | OWN/2021-22/R/94 | Direct Receipts | 500 | 24/02/2022 | XVFC/2021-22/P/20 | Expenditures | 4,400 | |||||||
28/02/2022 | OWN/2021-22/R/95 | Direct Receipts | 200 | 28/02/2022 | OWN/2021-22/P/63 | Expenditures | 10,000 | |||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/65 | Expenditures | 100 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/66 | Expenditures | 750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:35:20 AM. |