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.) |
03/11/2021 | OWN/2021-22/R/118 | Direct Receipts | 657 | 03/11/2021 | FFC/2021-22/P/3 | Expenditures | 278,724 | |||||||
03/11/2021 | OWN/2021-22/R/88 | Direct Receipts | 903 | 03/11/2021 | OWN/2021-22/P/36 | Expenditures | 118 | |||||||
03/11/2021 | OWN/2021-22/R/89 | Direct Receipts | 261 | 03/11/2021 | OWN/2021-22/P/37 | Expenditures | 18,426 | |||||||
03/11/2021 | OWN/2021-22/R/90 | Direct Receipts | 25 | 03/11/2021 | OWN/2021-22/P/39 | Expenditures | 215 | |||||||
03/11/2021 | OWN/2021-22/R/91 | Direct Receipts | 498 | 03/11/2021 | OWN/2021-22/P/40 | Expenditures | 4,499 | |||||||
03/11/2021 | OWN/2021-22/R/92 | Direct Receipts | 652 | 03/11/2021 | OWN/2021-22/P/41 | Expenditures | 22,576 | |||||||
03/11/2021 | OWN/2021-22/R/93 | Direct Receipts | 1,058 | 03/11/2021 | OWN/2021-22/P/42 | Expenditures | 5,130 | |||||||
03/11/2021 | OWN/2021-22/R/94 | Direct Receipts | 930 | 03/11/2021 | OWN/2021-22/P/43 | Expenditures | 2,000 | |||||||
03/11/2021 | OWN/2021-22/R/95 | Direct Receipts | 25 | Expenditures | ||||||||||
04/11/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 446 | Expenditures | ||||||||||
04/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 433 | Expenditures | ||||||||||
05/11/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 1,875 | Expenditures | ||||||||||
07/11/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 111 | Expenditures | ||||||||||
08/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 14,367 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 7,500 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 1,000 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 3,000 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/34 | Direct Receipts | 500 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/35 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/36 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:05:55 PM. |