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.) |
01/03/2022 | MGNREGA/2021-22/R/7 | Direct Receipts | 18 | 01/03/2022 | OWN/2021-22/P/34 | Expenditures | 3,735 | 01/03/2022 | XVFC/2021-22/C/1 | 219,319 | ||||
01/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 3,735 | 03/03/2022 | OWN/2021-22/P/38 | Expenditures | 2,980 | 01/03/2022 | XVFC/2021-22/C/2 | 300,054 | ||||
03/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 12,980 | 04/03/2022 | OWN/2021-22/P/37 | Expenditures | 880 | |||||||
04/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 880 | 15/03/2022 | OWN/2021-22/P/33 | Expenditures | 9,095 | |||||||
24/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 8,683 | 24/03/2022 | OWN/2021-22/P/36 | Expenditures | 310 | |||||||
24/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 2,310 | 26/03/2022 | OWN/2021-22/P/35 | Expenditures | 1,430 | |||||||
26/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 1,430 | 29/03/2022 | OWN/2021-22/P/31 | Expenditures | 1,100 | |||||||
29/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 4,338 | 29/03/2022 | OWN/2021-22/P/32 | Expenditures | 338 | |||||||
29/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 1 | Expenditures | ||||||||||
31/03/2022 | FFC/2021-22/R/4 | Direct Receipts | 29 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 3,341 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 997 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 660 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 87 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/10 | Direct Receipts | 2,686 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:14:59 AM. |