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.) |
22/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 72,000 | 23/03/2022 | OWN/2021-22/P/19 | Expenditures | 88 | 19/03/2022 | XVFC/2021-22/C/1 | 374,329.29 | ||||
25/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 92 | 25/03/2022 | OWN/2021-22/P/27 | Expenditures | 265 | 19/03/2022 | XVFC/2021-22/C/2 | 456,664 | ||||
25/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 6,540 | 29/03/2022 | OWN/2021-22/P/20 | Expenditures | 6,500 | |||||||
25/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 23 | 30/03/2022 | OWN/2021-22/P/21 | Expenditures | 5,000 | |||||||
26/03/2022 | MGNREGA/2021-22/R/7 | Direct Receipts | 20.47 | 31/03/2022 | OWN/2021-22/P/22 | Expenditures | 32,730 | |||||||
31/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 9,380 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 4,895 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 5,460 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 6,410 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:31:40 PM. |