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.) |
02/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,500,000 | 03/11/2021 | MGNREGA/2021-22/P/6 | Expenditures | 298 | |||||||
06/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 9,697 | 03/11/2021 | OWN/2021-22/P/27 | Expenditures | 1,500 | |||||||
09/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 12,800 | 03/11/2021 | OWN/2021-22/P/28 | Expenditures | 1,500 | |||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/29 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/30 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/31 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/34 | Expenditures | 4,225 | ||||||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/35 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/36 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 22/11/2021 | XVFC/2021-22/P/4 | Expenditures | 100,848 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/38 | Expenditures | 2,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:37:29 PM. |