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.) |
30/03/2022 | OWN/2021-22/R/77 | Direct Receipts | 7,892 | 16/03/2022 | OWN/2021-22/P/102 | Expenditures | 2,400 | 30/03/2022 | OWN/2021-22/C/31 | 11,544 | ||||
30/03/2022 | OWN/2021-22/R/78 | Direct Receipts | 220 | 16/03/2022 | OWN/2021-22/P/103 | Expenditures | 640 | 30/03/2022 | OWN/2021-22/C/32 | 1,800 | ||||
30/03/2022 | OWN/2021-22/R/79 | Direct Receipts | 220 | 16/03/2022 | OWN/2021-22/P/104 | Expenditures | 1,500 | 31/03/2022 | OWN/2021-22/C/33 | 9,602 | ||||
30/03/2022 | OWN/2021-22/R/80 | Direct Receipts | 1,800 | 16/03/2022 | OWN/2021-22/P/105 | Expenditures | 5,265 | 31/03/2022 | OWN/2021-22/C/34 | 8,400 | ||||
30/03/2022 | OWN/2021-22/R/81 | Direct Receipts | 3,212 | 16/03/2022 | OWN/2021-22/P/106 | Expenditures | 4,800 | |||||||
31/03/2022 | MGNREGA/2021-22/R/1 | Direct Receipts | 210 | 16/03/2022 | OWN/2021-22/P/107 | Expenditures | 1,000 | |||||||
31/03/2022 | OWN/2021-22/R/82 | Direct Receipts | 8,252 | 16/03/2022 | OWN/2021-22/P/108 | Expenditures | 9,900 | |||||||
31/03/2022 | OWN/2021-22/R/83 | Direct Receipts | 675 | 16/03/2022 | OWN/2021-22/P/109 | Expenditures | 5,070 | |||||||
31/03/2022 | OWN/2021-22/R/84 | Direct Receipts | 675 | 16/03/2022 | OWN/2021-22/P/110 | Expenditures | 4,970 | |||||||
31/03/2022 | OWN/2021-22/R/85 | Direct Receipts | 8,400 | 29/03/2022 | XVFC/2021-22/P/2 | Expenditures | 81,528 | |||||||
31/03/2022 | STS/2021-22/R/2 | Direct Receipts | 298 | 29/03/2022 | XVFC/2021-22/P/3 | Expenditures | 22,341 | |||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/4 | Expenditures | 32,356 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/5 | Expenditures | 88,892 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/6 | Expenditures | 149,844 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/111 | Expenditures | 12,150 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/112 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/113 | Expenditures | 25 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/114 | Expenditures | 25 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:10:57 AM. |