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.) |
10/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 7,002 | 02/03/2022 | OWN/2021-22/P/62 | Expenditures | 2,520 | |||||||
21/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 300 | 02/03/2022 | OWN/2021-22/P/63 | Expenditures | 4,725 | |||||||
21/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 2,405 | 02/03/2022 | OWN/2021-22/P/64 | Expenditures | 750 | |||||||
23/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 2,690 | 07/03/2022 | OWN/2021-22/P/65 | Expenditures | 860 | |||||||
26/03/2022 | MGNREGA/2021-22/R/12 | Direct Receipts | 34 | 07/03/2022 | OWN/2021-22/P/66 | Expenditures | 760 | |||||||
26/03/2022 | STS/2021-22/R/5 | Direct Receipts | 20 | 21/03/2022 | OWN/2021-22/P/67 | Expenditures | 700 | |||||||
28/03/2022 | FFC/2021-22/R/9 | Direct Receipts | 65 | 21/03/2022 | OWN/2021-22/P/68 | Expenditures | 2,400 | |||||||
28/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 622 | 29/03/2022 | OWN/2021-22/P/69 | Expenditures | 672 | |||||||
28/03/2022 | STS/2021-22/R/6 | Direct Receipts | 40 | Expenditures | ||||||||||
31/03/2022 | MGNREGA/2021-22/R/13 | Direct Receipts | 540 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 5,443 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/10 | Direct Receipts | 1,725 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 3,262 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:30:31 AM. |