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.) |
02/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 12,336 | 01/02/2022 | OWN/2021-22/P/11 | Expenditures | 999.52 | |||||||
02/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 6,120 | 09/02/2022 | XVFC/2021-22/P/1 | Expenditures | 147,024 | |||||||
09/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 2,597 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 1,080 | Expenditures | ||||||||||
10/02/2022 | MGNREGA/2021-22/R/9 | Direct Receipts | 19 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 11,520 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 20,196 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 631 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 9,360 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 12,059 | Expenditures | ||||||||||
28/02/2022 | XVFC/2021-22/R/8 | Direct Receipts | 5,886 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:00:09 AM. |