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.) |
29/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 2,700 | 23/03/2022 | OWN/2021-22/P/19 | Expenditures | 350 | 31/03/2022 | XVFC/2021-22/C/1 | 231,898 | ||||
29/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 12,017 | 29/03/2022 | OWN/2021-22/P/20 | Expenditures | 5,100 | 31/03/2022 | XVFC/2021-22/C/2 | 558,036 | ||||
30/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 2,650 | 29/03/2022 | OWN/2021-22/P/21 | Expenditures | 3,970 | |||||||
30/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 15,148 | 29/03/2022 | OWN/2021-22/P/22 | Expenditures | 1,700 | |||||||
31/03/2022 | FFC/2021-22/R/4 | Direct Receipts | 469 | 29/03/2022 | OWN/2021-22/P/23 | Expenditures | 3,400 | |||||||
31/03/2022 | MGNREGA/2021-22/R/10 | Direct Receipts | 54 | 29/03/2022 | OWN/2021-22/P/24 | Expenditures | 3,000 | |||||||
31/03/2022 | MGNREGA/2021-22/R/9 | Direct Receipts | 68 | 31/03/2022 | OWN/2021-22/P/25 | Expenditures | 11,000 | |||||||
31/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 3,000 | 31/03/2022 | OWN/2021-22/P/26 | Expenditures | 4,000 | |||||||
31/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 15,508 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:58:30 PM. |