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.) |
08/12/2021 | OWN/2021-22/R/53 | Direct Receipts | 30,504 | 13/12/2021 | OWN/2021-22/P/44 | Expenditures | 2,899 | 08/12/2021 | OWN/2021-22/C/21 | 30,504 | ||||
09/12/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 6,997 | 13/12/2021 | XVFC/2021-22/P/37 | Expenditures | 47,250 | 09/12/2021 | OWN/2021-22/C/22 | 6,573 | ||||
09/12/2021 | OWN/2021-22/R/54 | Direct Receipts | 6,573 | 13/12/2021 | XVFC/2021-22/P/38 | Expenditures | 52,483 | 24/12/2021 | OWN/2021-22/C/26 | 18,694 | ||||
13/12/2021 | OWN/2021-22/R/55 | Direct Receipts | 57,314 | 14/12/2021 | OWN/2021-22/P/66 | Expenditures | 7,500 | 27/12/2021 | OWN/2021-22/C/23 | 151,811 | ||||
14/12/2021 | OWN/2021-22/R/56 | Direct Receipts | 21,149 | 22/12/2021 | OWN/2021-22/P/45 | Expenditures | 6,390 | |||||||
14/12/2021 | OWN/2021-22/R/81 | Direct Receipts | 5,999 | 30/12/2021 | OWN/2021-22/P/67 | Expenditures | 4,800 | |||||||
17/12/2021 | OWN/2021-22/R/57 | Direct Receipts | 35,401 | 31/12/2021 | OWN/2021-22/P/46 | Expenditures | 27,200 | |||||||
22/12/2021 | OWN/2021-22/R/58 | Direct Receipts | 19,697 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/82 | Direct Receipts | 9,393 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/83 | Direct Receipts | 3,302 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/59 | Direct Receipts | 18,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:52:04 AM. |