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.) |
17/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 71,986 | 02/03/2022 | OWN/2021-22/P/47 | Expenditures | 10,268 | |||||||
30/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 18,603 | 02/03/2022 | OWN/2021-22/P/48 | Expenditures | 9,352 | |||||||
31/03/2022 | FFC/2021-22/R/4 | Direct Receipts | 144 | 11/03/2022 | OWN/2021-22/P/50 | Expenditures | 3,600 | |||||||
31/03/2022 | MGNREGA/2021-22/R/6 | Direct Receipts | 21 | 14/03/2022 | OWN/2021-22/P/51 | Expenditures | 6,384 | |||||||
31/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 29,215 | 19/03/2022 | OWN/2021-22/P/52 | Expenditures | 3,600 | |||||||
31/03/2022 | STS/2021-22/R/3 | Direct Receipts | 122 | 29/03/2022 | OWN/2021-22/P/53 | Expenditures | 700 | |||||||
31/03/2022 | XVFC/2021-22/R/11 | Direct Receipts | 7,625 | 29/03/2022 | OWN/2021-22/P/54 | Expenditures | 958 | |||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/55 | Expenditures | 958 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/56 | Expenditures | 10,538 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/57 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/58 | Expenditures | 41,536 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/59 | Expenditures | 12,604 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/60 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/61 | Expenditures | 982 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/62 | Expenditures | 25 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:24:57 PM. |