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/129 | Direct Receipts | 1,000 | 09/03/2022 | OWN/2021-22/P/69 | Expenditures | 4,740 | |||||||
10/03/2022 | OWN/2021-22/R/135 | Direct Receipts | 2,895 | 10/03/2022 | OWN/2021-22/P/70 | Expenditures | 5,990 | |||||||
15/03/2022 | OWN/2021-22/R/130 | Direct Receipts | 2,584 | 30/03/2022 | OWN/2021-22/P/71 | Expenditures | 1,000 | |||||||
15/03/2022 | OWN/2021-22/R/136 | Direct Receipts | 365 | 31/03/2022 | OWN/2021-22/P/72 | Expenditures | 71 | |||||||
17/03/2022 | OWN/2021-22/R/131 | Direct Receipts | 200 | 31/03/2022 | OWN/2021-22/P/73 | Expenditures | 10,000 | |||||||
23/03/2022 | XVFC/2021-22/R/8 | Transfer | 140,250 | 31/03/2022 | OWN/2021-22/P/74 | Expenditures | 10,000 | |||||||
30/03/2022 | OWN/2021-22/R/137 | Direct Receipts | 18,400 | Expenditures | ||||||||||
31/03/2022 | MGNREGA/2021-22/R/6 | Direct Receipts | 54 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/138 | Direct Receipts | 276 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/139 | Direct Receipts | 464 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:09:14 AM. |