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.) |
11/11/2021 | OWN/2021-22/R/50 | Direct Receipts | 2,154 | 11/11/2021 | OWN/2021-22/P/45 | Expenditures | 600 | |||||||
11/11/2021 | OWN/2021-22/R/51 | Direct Receipts | 167 | 11/11/2021 | OWN/2021-22/P/46 | Expenditures | 250 | |||||||
11/11/2021 | OWN/2021-22/R/52 | Direct Receipts | 68 | 11/11/2021 | OWN/2021-22/P/47 | Expenditures | 150 | |||||||
11/11/2021 | OWN/2021-22/R/53 | Direct Receipts | 2,938 | 25/11/2021 | MGNREGA/2021-22/P/13 | Expenditures | 5,564 | |||||||
11/11/2021 | OWN/2021-22/R/54 | Direct Receipts | 4,200 | 25/11/2021 | OWN/2021-22/P/48 | Expenditures | 5,000 | |||||||
11/11/2021 | OWN/2021-22/R/55 | Direct Receipts | 479 | 25/11/2021 | OWN/2021-22/P/49 | Expenditures | 150 | |||||||
11/11/2021 | OWN/2021-22/R/57 | Direct Receipts | 450 | 25/11/2021 | OWN/2021-22/P/50 | Expenditures | 470 | |||||||
11/11/2021 | OWN/2021-22/R/58 | Direct Receipts | 150 | 25/11/2021 | OWN/2021-22/P/51 | Expenditures | 200 | |||||||
11/11/2021 | OWN/2021-22/R/59 | Direct Receipts | 150 | 25/11/2021 | OWN/2021-22/P/52 | Expenditures | 4,000 | |||||||
25/11/2021 | MGNREGA/2021-22/R/8 | Direct Receipts | 5,564 | 26/11/2021 | XVFC/2021-22/P/1 | Expenditures | 88,624 | |||||||
25/11/2021 | OWN/2021-22/R/60 | Direct Receipts | 741 | 30/11/2021 | OWN/2021-22/P/53 | Expenditures | 200 | |||||||
25/11/2021 | OWN/2021-22/R/61 | Direct Receipts | 754 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/64 | Direct Receipts | 150 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 128,543 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/62 | Direct Receipts | 185 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/63 | Direct Receipts | 646 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/65 | Direct Receipts | 150 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/66 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:09:39 PM. |