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.) |
26/03/2022 | MGNREGA/2021-22/R/5 | Direct Receipts | 6.97 | 10/03/2022 | OWN/2021-22/P/93 | Expenditures | 400 | |||||||
26/03/2022 | OWN/2021-22/R/58 | Direct Receipts | 116.81 | 26/03/2022 | OWN/2021-22/P/70 | Expenditures | 17.7 | |||||||
30/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 13,586 | 26/03/2022 | OWN/2021-22/P/94 | Expenditures | 59 | |||||||
31/03/2022 | OWN/2021-22/R/80 | Direct Receipts | 801 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/81 | Direct Receipts | 220 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/82 | Direct Receipts | 1,295 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/83 | Direct Receipts | 1,755 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/84 | Direct Receipts | 1,010 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/85 | Direct Receipts | 1,050 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/86 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/87 | Direct Receipts | 472 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/88 | Direct Receipts | 550 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/89 | Direct Receipts | 1,490 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/90 | Direct Receipts | 1,380 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/91 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/92 | Direct Receipts | 210 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/93 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/94 | Direct Receipts | 220 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:51:19 PM. |