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/13 | Direct Receipts | 14,620 | 02/11/2021 | MGNREGA/2021-22/P/1 | Expenditures | 11,343 | |||||||
02/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 13,000 | 02/11/2021 | OWN/2021-22/P/17 | Expenditures | 10,156 | |||||||
24/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 3,103 | 02/11/2021 | OWN/2021-22/P/18 | Expenditures | 4,675 | |||||||
24/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 8,350 | 02/11/2021 | OWN/2021-22/P/19 | Expenditures | 13,320 | |||||||
30/11/2021 | FFC/2021-22/R/5 | Direct Receipts | 19,309 | 02/11/2021 | OWN/2021-22/P/20 | Expenditures | 1,000 | |||||||
30/11/2021 | SAS/2021-22/R/3 | Direct Receipts | 122 | 22/11/2021 | OWN/2021-22/P/9 | Expenditures | 24,625 | |||||||
30/11/2021 | STS/2021-22/R/3 | Direct Receipts | 40 | 24/11/2021 | OWN/2021-22/P/10 | Expenditures | 5,200 | |||||||
30/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 18,042 | 25/11/2021 | OWN/2021-22/P/11 | Expenditures | 70 | |||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/21 | Expenditures | 70 | ||||||||||
Direct Receipts | 29/11/2021 | MGNREGA/2021-22/P/2 | Expenditures | 13,666 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:57:06 PM. |