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.) |
01/03/2022 | OWN/2021-22/R/62 | Direct Receipts | 7,200 | 01/03/2022 | OWN/2021-22/P/75 | Expenditures | 162.26 | |||||||
01/03/2022 | OWN/2021-22/R/67 | Direct Receipts | 1,100 | 09/03/2022 | XVFC/2021-22/P/3 | Expenditures | 215,777 | |||||||
06/03/2022 | MGNREGA/2021-22/R/6 | Direct Receipts | 135 | 21/03/2022 | OWN/2021-22/P/73 | Expenditures | 22,950 | |||||||
06/03/2022 | NRDWSP/2021-22/R/3 | Direct Receipts | 73 | 23/03/2022 | OWN/2021-22/P/74 | Expenditures | 10,200 | |||||||
06/03/2022 | OWN/2021-22/R/56 | Direct Receipts | 4,587 | 31/03/2022 | OWN/2021-22/P/76 | Expenditures | 182.26 | |||||||
08/03/2022 | OWN/2021-22/R/57 | Direct Receipts | 3,956 | Expenditures | ||||||||||
08/03/2022 | OWN/2021-22/R/63 | Direct Receipts | 9,600 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/58 | Direct Receipts | 7,306 | Expenditures | ||||||||||
18/03/2022 | OWN/2021-22/R/59 | Direct Receipts | 4,291 | Expenditures | ||||||||||
18/03/2022 | OWN/2021-22/R/64 | Direct Receipts | 5,800 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/60 | Direct Receipts | 1,097 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/65 | Direct Receipts | 3,200 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/61 | Direct Receipts | 25,453 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/66 | Direct Receipts | 13,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:44:34 AM. |