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/9 | Direct Receipts | 15,000 | 07/03/2022 | OWN/2021-22/P/48 | Expenditures | 10,000 | 30/03/2022 | XVFC/2021-22/C/1 | 517,942 | ||||
15/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 935,711 | 17/03/2022 | OWN/2021-22/P/49 | Expenditures | 5,100 | 30/03/2022 | XVFC/2021-22/C/2 | 90,882 | ||||
23/03/2022 | MGNREGA/2021-22/R/4 | Direct Receipts | 119 | 17/03/2022 | OWN/2021-22/P/50 | Expenditures | 5,600 | |||||||
30/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 15,100 | 28/03/2022 | OWN/2021-22/P/46 | Expenditures | 95,000 | |||||||
30/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 5,200 | 28/03/2022 | OWN/2021-22/P/47 | Expenditures | 274,000 | |||||||
31/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 21,000 | 31/03/2022 | OWN/2021-22/P/51 | Expenditures | 15,000 | |||||||
31/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 10,000 | 31/03/2022 | OWN/2021-22/P/52 | Expenditures | 4,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:10:04 PM. |