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.) |
07/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 5,627 | 17/03/2022 | OWN/2021-22/P/20 | Expenditures | 8,385 | 01/03/2022 | XVFC/2021-22/C/3 | 77,095 | ||||
07/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 2,880 | 23/03/2022 | MGNREGA/2021-22/P/6 | Expenditures | 4,062 | 01/03/2022 | XVFC/2021-22/C/4 | 73,708 | ||||
10/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 1,919 | 23/03/2022 | STS/2021-22/P/9 | Expenditures | 94 | |||||||
10/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 820 | 25/03/2022 | XVFC/2021-22/P/8 | Expenditures | 31,000 | |||||||
17/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 2,949 | 31/03/2022 | OWN/2021-22/P/21 | Expenditures | 7,500 | |||||||
17/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 820 | 31/03/2022 | OWN/2021-22/P/22 | Expenditures | 6,000 | |||||||
23/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 3,880 | 31/03/2022 | OWN/2021-22/P/23 | Expenditures | 8,133 | |||||||
24/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 9,395 | 31/03/2022 | OWN/2021-22/P/24 | Expenditures | 30 | |||||||
24/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 100 | 31/03/2022 | STS/2021-22/P/10 | Expenditures | 172 | |||||||
31/03/2022 | MGNREGA/2021-22/R/9 | Direct Receipts | 92 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 2,282 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/40 | Direct Receipts | 17,502 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/41 | Direct Receipts | 1,162 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/42 | Direct Receipts | 1,440 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/43 | Direct Receipts | 7,874 | Expenditures | ||||||||||
31/03/2022 | STS/2021-22/R/5 | Direct Receipts | 1 | Expenditures | ||||||||||
31/03/2022 | TSC/2021-22/R/5 | Direct Receipts | 124 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:09:58 PM. |