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.) |
13/01/2022 | OWN/2021-22/R/45 | Direct Receipts | 1,244 | 11/01/2022 | XVFC/2021-22/P/2 | Expenditures | 100,548 | |||||||
16/01/2022 | NRDWSP/2021-22/R/22 | Direct Receipts | 2,465 | 13/01/2022 | OWN/2021-22/P/64 | Expenditures | 15,855 | |||||||
17/01/2022 | OWN/2021-22/R/46 | Direct Receipts | 1,777 | 13/01/2022 | OWN/2021-22/P/65 | Expenditures | 1,000 | |||||||
18/01/2022 | OWN/2021-22/R/47 | Direct Receipts | 600 | 13/01/2022 | OWN/2021-22/P/66 | Expenditures | 700 | |||||||
19/01/2022 | MGNREGA/2021-22/R/5 | Direct Receipts | 61 | 13/01/2022 | OWN/2021-22/P/67 | Expenditures | 500 | |||||||
19/01/2022 | NRDWSP/2021-22/R/23 | Direct Receipts | 690 | 13/01/2022 | OWN/2021-22/P/68 | Expenditures | 500 | |||||||
19/01/2022 | OWN/2021-22/R/48 | Direct Receipts | 1,860 | 16/01/2022 | NRDWSP/2021-22/P/25 | Expenditures | 2,140 | |||||||
28/01/2022 | OWN/2021-22/R/49 | Direct Receipts | 4,030 | 20/01/2022 | STS/2021-22/P/1 | Expenditures | 118 | |||||||
31/01/2022 | XVFC/2021-22/R/9 | Direct Receipts | 6,593 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:40:55 AM. |