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.) |
03/03/2022 | OWN/2021-22/R/46 | Direct Receipts | 4,998 | 07/03/2022 | OWN/2021-22/P/35 | Expenditures | 3,000 | 17/03/2022 | XVFC/2021-22/C/1 | 372,726.14 | ||||
09/03/2022 | OWN/2021-22/R/44 | Direct Receipts | 1,300 | 09/03/2022 | OWN/2021-22/P/33 | Expenditures | 3,045 | 17/03/2022 | XVFC/2021-22/C/2 | 175,626 | ||||
09/03/2022 | OWN/2021-22/R/47 | Direct Receipts | 4,279 | 09/03/2022 | OWN/2021-22/P/34 | Expenditures | 5,618 | 30/03/2022 | OWN/2021-22/C/15 | 2,002 | ||||
16/03/2022 | OWN/2021-22/R/50 | Direct Receipts | 3,200 | 17/03/2022 | MGNREGA/2021-22/P/8 | Expenditures | 11.8 | 30/03/2022 | OWN/2021-22/C/16 | 4,201 | ||||
16/03/2022 | OWN/2021-22/R/53 | Direct Receipts | 471 | 17/03/2022 | XVFC/2021-22/P/1 | Expenditures | 37,142 | |||||||
17/03/2022 | MGNREGA/2021-22/R/11 | Direct Receipts | 108 | 19/03/2022 | OWN/2021-22/P/36 | Expenditures | 10,480 | |||||||
19/03/2022 | OWN/2021-22/R/48 | Direct Receipts | 10,679 | 25/03/2022 | OWN/2021-22/P/37 | Expenditures | 2,100 | |||||||
19/03/2022 | OWN/2021-22/R/51 | Direct Receipts | 1,600 | 30/03/2022 | TSC/2021-22/P/2 | Expenditures | 49,805 | |||||||
25/03/2022 | MGNREGA/2021-22/R/10 | Direct Receipts | 8,181 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/49 | Direct Receipts | 118 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/52 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:24:40 AM. |