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/46 | Direct Receipts | 10,800 | 03/02/2022 | OWN/2021-22/P/104 | Expenditures | 8,443 | 04/02/2022 | OWN/2021-22/C/30 | 10,800 | ||||
03/02/2022 | OWN/2021-22/R/50 | Direct Receipts | 8,206 | 03/02/2022 | OWN/2021-22/P/105 | Expenditures | 1,170 | 04/02/2022 | OWN/2021-22/C/35 | 8,206 | ||||
04/02/2022 | OWN/2021-22/R/51 | Direct Receipts | 590 | 03/02/2022 | OWN/2021-22/P/85 | Expenditures | 16,707 | 21/02/2022 | OWN/2021-22/C/36 | 9,939 | ||||
18/02/2022 | MGNREGA/2021-22/R/6 | Direct Receipts | 506 | 10/02/2022 | OWN/2021-22/P/106 | Expenditures | 720 | 24/02/2022 | OWN/2021-22/C/46 | 23,400 | ||||
18/02/2022 | MGNREGA/2021-22/R/7 | Direct Receipts | 154 | 22/02/2022 | OWN/2021-22/P/107 | Expenditures | 10,000 | |||||||
18/02/2022 | MGNREGA/2021-22/R/8 | Direct Receipts | 5,641 | 22/02/2022 | OWN/2021-22/P/108 | Expenditures | 10,000 | |||||||
18/02/2022 | OWN/2021-22/R/52 | Direct Receipts | 9,939 | 24/02/2022 | OWN/2021-22/P/109 | Expenditures | 5,000 | |||||||
18/02/2022 | OWN/2021-22/R/53 | Direct Receipts | 23,339 | 24/02/2022 | OWN/2021-22/P/110 | Expenditures | 1,000 | |||||||
21/02/2022 | OWN/2021-22/R/57 | Direct Receipts | 21,400 | 24/02/2022 | OWN/2021-22/P/111 | Expenditures | 1,000 | |||||||
21/02/2022 | OWN/2021-22/R/58 | Direct Receipts | 2,000 | 24/02/2022 | OWN/2021-22/P/86 | Expenditures | 7,950 | |||||||
28/02/2022 | XVFC/2021-22/R/11 | Direct Receipts | 794 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:40:47 AM. |