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.) |
01/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 200 | 01/02/2022 | 5THSFC/2021-22/P/32 | Expenditures | 5,300 | |||||||
01/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 37 | 01/02/2022 | OWN/2021-22/P/46 | Expenditures | 300 | |||||||
01/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 183 | 02/02/2022 | OWN/2021-22/P/47 | Expenditures | 570 | |||||||
22/02/2022 | MGNREGA/2021-22/R/4 | Direct Receipts | 20 | 09/02/2022 | SDP/2021-22/P/24 | Expenditures | 3,622 | |||||||
22/02/2022 | MMAGY/2021-22/R/4 | Direct Receipts | 97 | 10/02/2022 | 5THSFC/2021-22/P/33 | Expenditures | 7,100 | |||||||
28/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 7,521 | 10/02/2022 | SDP/2021-22/P/25 | Expenditures | 12,250 | |||||||
Direct Receipts | 11/02/2022 | OWN/2021-22/P/48 | Expenditures | 5,520 | ||||||||||
Direct Receipts | 11/02/2022 | SDP/2021-22/P/26 | Expenditures | 700 | ||||||||||
Direct Receipts | 12/02/2022 | OWN/2021-22/P/51 | Expenditures | 41 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/4 | Expenditures | 31,092 | ||||||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/49 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/5 | Expenditures | 27,983 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/50 | Expenditures | 707 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:39:01 AM. |