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.) |
02/12/2021 | OWN/2021-22/R/123 | Direct Receipts | 3,880 | 04/12/2021 | OWN/2021-22/P/27 | Expenditures | 3,000 | |||||||
02/12/2021 | OWN/2021-22/R/124 | Direct Receipts | 1,486 | 04/12/2021 | OWN/2021-22/P/28 | Expenditures | 5,450 | |||||||
02/12/2021 | OWN/2021-22/R/125 | Direct Receipts | 1,664 | Expenditures | ||||||||||
03/12/2021 | FFC/2021-22/R/3 | Direct Receipts | 367 | Expenditures | ||||||||||
03/12/2021 | OWN/2021-22/R/126 | Direct Receipts | 4,080 | Expenditures | ||||||||||
03/12/2021 | OWN/2021-22/R/127 | Direct Receipts | 564 | Expenditures | ||||||||||
03/12/2021 | OWN/2021-22/R/128 | Direct Receipts | 2,712 | Expenditures | ||||||||||
03/12/2021 | OWN/2021-22/R/130 | Direct Receipts | 516 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/138 | Direct Receipts | 2,880 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/139 | Direct Receipts | 1,361 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/140 | Direct Receipts | 480 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/141 | Direct Receipts | 480 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/142 | Direct Receipts | 500 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/143 | Direct Receipts | 500 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/144 | Direct Receipts | 641 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/145 | Direct Receipts | 1,600 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/146 | Direct Receipts | 1,240 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/147 | Direct Receipts | 522 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/148 | Direct Receipts | 501 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/149 | Direct Receipts | 1,700 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/150 | Direct Receipts | 1,700 | Expenditures | ||||||||||
25/12/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 55 | Expenditures | ||||||||||
25/12/2021 | OWN/2021-22/R/151 | Direct Receipts | 3,168 | Expenditures | ||||||||||
25/12/2021 | XVFC/2021-22/R/10 | Direct Receipts | 17,048 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/152 | Direct Receipts | 400 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/153 | Direct Receipts | 570 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/154 | Direct Receipts | 234 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/155 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:06:05 PM. |