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.) |
14/02/2022 | OWN/2021-22/R/38 | Direct Receipts | 6,311 | 09/02/2022 | OWN/2021-22/P/85 | Expenditures | 2,000 | 16/02/2022 | XVFC/2021-22/C/1 | 553,992.6 | ||||
14/02/2022 | OWN/2021-22/R/41 | Direct Receipts | 4,360 | 11/02/2022 | MGNREGA/2021-22/P/3 | Expenditures | 1,160 | 16/02/2022 | XVFC/2021-22/C/2 | 574,996 | ||||
27/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 3,500 | 11/02/2022 | OWN/2021-22/P/78 | Expenditures | 13,250 | |||||||
28/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 353 | 11/02/2022 | OWN/2021-22/P/79 | Expenditures | 1,090 | |||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/80 | Expenditures | 1,340 | ||||||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/86 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/87 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/88 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/02/2022 | OWN/2021-22/P/89 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:09:17 PM. |