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/66 | Direct Receipts | 10,794 | 02/11/2021 | OWN/2021-22/P/24 | Expenditures | 476 | |||||||
02/11/2021 | OWN/2021-22/R/81 | Direct Receipts | 3,200 | 30/11/2021 | MGNREGA/2021-22/P/1 | Expenditures | 79,047 | |||||||
02/11/2021 | OWN/2021-22/R/94 | Direct Receipts | 17,940 | 30/11/2021 | OWN/2021-22/P/22 | Expenditures | 13,698 | |||||||
06/11/2021 | OWN/2021-22/R/67 | Direct Receipts | 7,892 | 30/11/2021 | OWN/2021-22/P/23 | Expenditures | 358,311 | |||||||
06/11/2021 | OWN/2021-22/R/82 | Direct Receipts | 300 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/68 | Direct Receipts | 4,422 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/83 | Direct Receipts | 8,105 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/69 | Direct Receipts | 5,499 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/70 | Direct Receipts | 9,595 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/84 | Direct Receipts | 3,920 | Expenditures | ||||||||||
20/11/2021 | OWN/2021-22/R/71 | Direct Receipts | 4,062 | Expenditures | ||||||||||
23/11/2021 | XVFC/2021-22/R/1 | Direct Receipts | 760,622 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/72 | Direct Receipts | 3,399 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/85 | Direct Receipts | 3,650 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/73 | Direct Receipts | 4,983 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/86 | Direct Receipts | 5,900 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/74 | Direct Receipts | 13,578 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/75 | Direct Receipts | 19,425 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/87 | Direct Receipts | 9,250 | Expenditures | ||||||||||
30/11/2021 | STS/2021-22/R/3 | Direct Receipts | 3,328 | Expenditures | ||||||||||
30/11/2021 | STS/2021-22/R/4 | Direct Receipts | 811 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:53:09 AM. |