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.) |
04/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 80,248 | 04/02/2022 | OWN/2021-22/P/21 | Expenditures | 1,200 | |||||||
04/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 16,310 | 04/02/2022 | OWN/2021-22/P/23 | Expenditures | 4,900 | |||||||
08/02/2022 | MGNREGA/2021-22/R/10 | Direct Receipts | 46 | 04/02/2022 | OWN/2021-22/P/24 | Expenditures | 4,900 | |||||||
28/02/2022 | XVFC/2021-22/R/8 | Direct Receipts | 7,642 | 04/02/2022 | OWN/2021-22/P/25 | Expenditures | 3,000 | |||||||
Direct Receipts | 04/02/2022 | OWN/2021-22/P/26 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 04/02/2022 | OWN/2021-22/P/27 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 04/02/2022 | OWN/2021-22/P/28 | Expenditures | 3,671 | ||||||||||
Direct Receipts | 04/02/2022 | OWN/2021-22/P/29 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 11/02/2022 | OWN/2021-22/P/30 | Expenditures | 5,353 | ||||||||||
Direct Receipts | 11/02/2022 | OWN/2021-22/P/31 | Expenditures | 17,475 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/32 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/1 | Expenditures | 147,024 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/33 | Expenditures | 29.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:50:36 AM. |