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.) |
04/11/2021 | OWN/2021-22/R/48 | Direct Receipts | 411 | 01/11/2021 | OWN/2021-22/P/69 | Expenditures | 3,750 | |||||||
12/11/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 35 | 01/11/2021 | OWN/2021-22/P/70 | Expenditures | 1,250 | |||||||
12/11/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 8,615 | 01/11/2021 | OWN/2021-22/P/71 | Expenditures | 1,000 | |||||||
25/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 252,885 | 01/11/2021 | OWN/2021-22/P/72 | Expenditures | 1,000 | |||||||
30/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 8,685 | 01/11/2021 | OWN/2021-22/P/73 | Expenditures | 1,000 | |||||||
30/11/2021 | OWN/2021-22/R/34 | Direct Receipts | 40 | 01/11/2021 | OWN/2021-22/P/74 | Expenditures | 1,000 | |||||||
30/11/2021 | OWN/2021-22/R/49 | Direct Receipts | 2,379 | 01/11/2021 | OWN/2021-22/P/75 | Expenditures | 1,000 | |||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/76 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/77 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 04/11/2021 | OWN/2021-22/P/49 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 04/11/2021 | OWN/2021-22/P/50 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/78 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/79 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 29/11/2021 | MGNREGA/2021-22/P/2 | Expenditures | 16,596 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/51 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/52 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/80 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:39:48 AM. |