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.) |
01/12/2021 | OWN/2021-22/R/88 | Direct Receipts | 1,575 | 01/12/2021 | XVFC/2021-22/P/11 | Expenditures | 281,463 | 31/12/2021 | OWN/2021-22/C/14 | 5,000 | ||||
01/12/2021 | OWN/2021-22/R/92 | Direct Receipts | 6,489 | 11/12/2021 | OWN/2021-22/P/54 | Expenditures | 240,000 | |||||||
01/12/2021 | XVFC/2021-22/R/6 | Direct Receipts | 515,337 | 12/12/2021 | OWN/2021-22/P/50 | Expenditures | 2,113 | |||||||
03/12/2021 | OWN/2021-22/R/79 | Direct Receipts | 2,919 | 16/12/2021 | OWN/2021-22/P/55 | Expenditures | 5,600 | |||||||
08/12/2021 | OWN/2021-22/R/80 | Direct Receipts | 6,188 | 17/12/2021 | OWN/2021-22/P/51 | Expenditures | 13,050 | |||||||
09/12/2021 | OWN/2021-22/R/81 | Direct Receipts | 6,285 | 31/12/2021 | MGNREGA/2021-22/P/6 | Expenditures | 9,000 | |||||||
09/12/2021 | OWN/2021-22/R/82 | Direct Receipts | 240,000 | 31/12/2021 | OWN/2021-22/P/53 | Expenditures | 1,800 | |||||||
16/12/2021 | OWN/2021-22/R/83 | Direct Receipts | 4,104 | 31/12/2021 | OWN/2021-22/P/56 | Expenditures | 9,400 | |||||||
17/12/2021 | OWN/2021-22/R/89 | Direct Receipts | 1,600 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/93 | Direct Receipts | 4,560 | Expenditures | ||||||||||
25/12/2021 | OWN/2021-22/R/85 | Direct Receipts | 11,551 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/86 | Direct Receipts | 16,463 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/90 | Direct Receipts | 5,400 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/94 | Direct Receipts | 7,200 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/96 | Direct Receipts | 989 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:39:34 PM. |