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.) |
01/11/2021 | OWN/2021-22/R/151 | Direct Receipts | 13,000 | 01/11/2021 | MGNREGA/2021-22/P/7 | Expenditures | 11,719 | |||||||
01/11/2021 | OWN/2021-22/R/75 | Direct Receipts | 830 | 01/11/2021 | OWN/2021-22/P/31 | Expenditures | 4,985 | |||||||
01/11/2021 | OWN/2021-22/R/76 | Direct Receipts | 3,048 | 01/11/2021 | OWN/2021-22/P/32 | Expenditures | 1,860 | |||||||
01/11/2021 | OWN/2021-22/R/77 | Direct Receipts | 2,186 | 01/11/2021 | OWN/2021-22/P/33 | Expenditures | 16,983 | |||||||
17/11/2021 | OWN/2021-22/R/152 | Direct Receipts | 265 | 01/11/2021 | OWN/2021-22/P/34 | Expenditures | 14,970 | |||||||
17/11/2021 | OWN/2021-22/R/78 | Direct Receipts | 939 | 01/11/2021 | OWN/2021-22/P/58 | Expenditures | 8,287 | |||||||
17/11/2021 | OWN/2021-22/R/79 | Direct Receipts | 414 | 01/11/2021 | OWN/2021-22/P/59 | Expenditures | 1,812 | |||||||
25/11/2021 | OWN/2021-22/R/153 | Direct Receipts | 200 | 17/11/2021 | OWN/2021-22/P/35 | Expenditures | 4,995 | |||||||
25/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 340 | 23/11/2021 | OWN/2021-22/P/60 | Expenditures | 1,500 | |||||||
25/11/2021 | OWN/2021-22/R/80 | Direct Receipts | 679 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/81 | Direct Receipts | 509 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 1,009,188 | Expenditures | ||||||||||
30/11/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 278 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:42:42 AM. |