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.) |
01/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 25 | 03/01/2022 | OWN/2021-22/P/71 | Expenditures | 60 | |||||||
03/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 6,363 | 10/01/2022 | MGNREGA/2021-22/P/2 | Expenditures | 1,900 | |||||||
03/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 1,700 | 10/01/2022 | OWN/2021-22/P/72 | Expenditures | 2,600 | |||||||
11/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 1,500 | 11/01/2022 | OWN/2021-22/P/74 | Expenditures | 40,000 | |||||||
Direct Receipts | 11/01/2022 | OWN/2021-22/P/76 | Expenditures | 577,000 | ||||||||||
Direct Receipts | 11/01/2022 | OWN/2021-22/P/81 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 11/01/2022 | OWN/2021-22/P/82 | Expenditures | 58 | ||||||||||
Direct Receipts | 13/01/2022 | OWN/2021-22/P/78 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/6 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:03:40 PM. |