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.) |
25/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 1,612 | 05/03/2022 | OWN/2021-22/P/57 | Expenditures | 7,000 | 31/03/2022 | XVFC/2021-22/C/3 | 179,572.3 | ||||
25/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 59 | 21/03/2022 | OWN/2021-22/P/58 | Expenditures | 1,000 | 31/03/2022 | XVFC/2021-22/C/4 | 610,611 | ||||
26/03/2022 | MGNREGA/2021-22/R/8 | Direct Receipts | 26.29 | 22/03/2022 | OWN/2021-22/P/59 | Expenditures | 177 | |||||||
30/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 13,112.18 | 23/03/2022 | OWN/2021-22/P/27 | Expenditures | 88.5 | |||||||
30/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 23,376 | 23/03/2022 | OWN/2021-22/P/60 | Expenditures | 88.5 | |||||||
31/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 10,000 | 23/03/2022 | STS/2021-22/P/4 | Expenditures | 88.5 | |||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/61 | Expenditures | 33,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 08:55:19 PM. |