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.) |
03/01/2022 | OWN/2021-22/R/176 | Direct Receipts | 700 | 03/01/2022 | OWN/2021-22/P/132 | Expenditures | 2.96 | 04/01/2022 | XVFC/2021-22/C/1 | 409,609 | ||||
03/01/2022 | OWN/2021-22/R/177 | Direct Receipts | 3,900 | 03/01/2022 | OWN/2021-22/P/133 | Expenditures | 380 | 04/01/2022 | XVFC/2021-22/C/2 | 538,233 | ||||
03/01/2022 | OWN/2021-22/R/178 | Direct Receipts | 6,000 | 03/01/2022 | OWN/2021-22/P/134 | Expenditures | 2,000 | |||||||
05/01/2022 | MGNREGA/2021-22/R/8 | Direct Receipts | 19 | 03/01/2022 | OWN/2021-22/P/135 | Expenditures | 6,850 | |||||||
05/01/2022 | OWN/2021-22/R/179 | Direct Receipts | 1,350 | 03/01/2022 | OWN/2021-22/P/136 | Expenditures | 6,550 | |||||||
05/01/2022 | OWN/2021-22/R/193 | Direct Receipts | 68 | 03/01/2022 | OWN/2021-22/P/137 | Expenditures | 760 | |||||||
05/01/2022 | OWN/2021-22/R/196 | Direct Receipts | 6,478 | 14/01/2022 | OWN/2021-22/P/138 | Expenditures | 15,000 | |||||||
18/01/2022 | OWN/2021-22/R/180 | Direct Receipts | 48,000 | 20/01/2022 | OWN/2021-22/P/139 | Expenditures | 80,000 | |||||||
18/01/2022 | OWN/2021-22/R/181 | Direct Receipts | 20,000 | 25/01/2022 | OWN/2021-22/P/140 | Expenditures | 3,100 | |||||||
21/01/2022 | OWN/2021-22/R/182 | Direct Receipts | 638 | 25/01/2022 | OWN/2021-22/P/141 | Expenditures | 55 | |||||||
21/01/2022 | OWN/2021-22/R/183 | Direct Receipts | 1,500 | 25/01/2022 | OWN/2021-22/P/142 | Expenditures | 18,000 | |||||||
21/01/2022 | OWN/2021-22/R/194 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:25:48 AM. |