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.) |
02/03/2022 | OWN/2021-22/R/103 | Direct Receipts | 41,054 | 11/03/2022 | OWN/2021-22/P/85 | Expenditures | 337,290 | 01/03/2022 | XVFC/2021-22/C/5 | 85,590 | ||||
05/03/2022 | OWN/2021-22/R/134 | Direct Receipts | 3,641 | 15/03/2022 | OWN/2021-22/P/86 | Expenditures | 32,500 | 24/03/2022 | OWN/2021-22/C/47 | 106,465 | ||||
11/03/2022 | OWN/2021-22/R/104 | Direct Receipts | 33,308 | 23/03/2022 | OWN/2021-22/P/87 | Expenditures | 30,000 | |||||||
22/03/2022 | OWN/2021-22/R/105 | Direct Receipts | 30,103 | 31/03/2022 | MGNREGA/2021-22/P/1 | Expenditures | 3,339 | |||||||
31/03/2022 | FFC/2021-22/R/1 | Direct Receipts | 934 | 31/03/2022 | OWN/2021-22/P/120 | Expenditures | 118,880 | |||||||
31/03/2022 | OWN/2021-22/R/149 | Direct Receipts | 88,270 | 31/03/2022 | OWN/2021-22/P/121 | Expenditures | 115,130 | |||||||
31/03/2022 | OWN/2021-22/R/150 | Direct Receipts | 17,385 | 31/03/2022 | OWN/2021-22/P/88 | Expenditures | 40,000 | |||||||
31/03/2022 | STS/2021-22/R/2 | Direct Receipts | 102 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:33:15 PM. |