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.) |
03/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 15,360 | 03/02/2022 | OWN/2021-22/P/47 | Expenditures | 800 | |||||||
04/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 29,965 | 03/02/2022 | OWN/2021-22/P/48 | Expenditures | 1,250 | |||||||
07/02/2022 | MGNREGA/2021-22/R/9 | Direct Receipts | 53 | 03/02/2022 | XVFC/2021-22/P/9 | Expenditures | 147,024 | |||||||
08/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 1,053 | 04/02/2022 | OWN/2021-22/P/44 | Expenditures | 950 | |||||||
24/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 18,169 | 08/02/2022 | OWN/2021-22/P/45 | Expenditures | 2,167 | |||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/49 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/46 | Expenditures | 530 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/5 | Expenditures | 3,480 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/6 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/7 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/8 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:42:00 PM. |