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 | MGNREGA/2021-22/R/6 | Direct Receipts | 3,997 | 09/11/2021 | OWN/2021-22/P/62 | Expenditures | 2,500 | 01/11/2021 | OWN/2021-22/C/10 | 90 | ||||
01/11/2021 | OWN/2021-22/R/98 | Direct Receipts | 2,590 | 09/11/2021 | XVFC/2021-22/P/4 | Expenditures | 85,000 | 01/11/2021 | OWN/2021-22/C/9 | 720 | ||||
11/11/2021 | OWN/2021-22/R/65 | Direct Receipts | 300 | 14/11/2021 | OWN/2021-22/P/71 | Expenditures | 2,400 | |||||||
11/11/2021 | OWN/2021-22/R/66 | Direct Receipts | 720 | 14/11/2021 | OWN/2021-22/P/72 | Expenditures | 28,750 | |||||||
11/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 173,664 | 14/11/2021 | OWN/2021-22/P/73 | Expenditures | 4,500 | |||||||
11/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 287,897 | 14/11/2021 | OWN/2021-22/P/74 | Expenditures | 1,500 | |||||||
30/11/2021 | OWN/2021-22/R/67 | Direct Receipts | 780 | 20/11/2021 | OWN/2021-22/P/85 | Expenditures | 450 | |||||||
Direct Receipts | 20/11/2021 | OWN/2021-22/P/86 | Expenditures | 600 | ||||||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/75 | Expenditures | 2,590 | ||||||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/76 | Expenditures | 19,624 | ||||||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/77 | Expenditures | 1,710 | ||||||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/99 | Expenditures | 190 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/78 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/79 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/87 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:11:09 AM. |