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.) |
18/11/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 6,000 | 02/11/2021 | OWN/2021-22/P/147 | Expenditures | 3,033 | 29/11/2021 | OWN/2021-22/C/11 | 5,138 | ||||
24/11/2021 | OWN/2021-22/R/37 | Direct Receipts | 1,404 | 02/11/2021 | OWN/2021-22/P/148 | Expenditures | 4,050 | |||||||
24/11/2021 | OWN/2021-22/R/38 | Direct Receipts | 8,640 | 02/11/2021 | OWN/2021-22/P/149 | Expenditures | 466 | |||||||
29/11/2021 | OWN/2021-22/R/39 | Direct Receipts | 5,120 | 02/11/2021 | OWN/2021-22/P/150 | Expenditures | 200 | |||||||
29/11/2021 | OWN/2021-22/R/40 | Direct Receipts | 18 | 02/11/2021 | OWN/2021-22/P/151 | Expenditures | 370 | |||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/152 | Expenditures | 640 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/153 | Expenditures | 2,360 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/154 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/155 | Expenditures | 2,762 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/156 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/157 | Expenditures | 425 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/158 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/1 | Expenditures | 147,012 | ||||||||||
Direct Receipts | 25/11/2021 | MGNREGA/2021-22/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/159 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/160 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/161 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/162 | Expenditures | 400 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/163 | Expenditures | 24 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/164 | Expenditures | 18,691 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/165 | Expenditures | 1,240 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/166 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/167 | Expenditures | 17,820 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/168 | Expenditures | 6,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:49:57 AM. |