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 | OWN/2021-22/R/57 | Direct Receipts | 327 | 02/11/2021 | OWN/2021-22/P/82 | Expenditures | 50 | |||||||
02/11/2021 | OWN/2021-22/R/67 | Direct Receipts | 5,971 | 02/11/2021 | OWN/2021-22/P/83 | Expenditures | 850 | |||||||
04/11/2021 | TSC/2021-22/R/3 | Direct Receipts | 341 | 12/11/2021 | OWN/2021-22/P/84 | Expenditures | 350 | |||||||
11/11/2021 | OWN/2021-22/R/68 | Direct Receipts | 3,116 | 16/11/2021 | OWN/2021-22/P/85 | Expenditures | 250 | |||||||
12/11/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 3,123 | 16/11/2021 | OWN/2021-22/P/86 | Expenditures | 300 | |||||||
12/11/2021 | OWN/2021-22/R/69 | Direct Receipts | 2,793 | 16/11/2021 | OWN/2021-22/P/87 | Expenditures | 17 | |||||||
12/11/2021 | OWN/2021-22/R/70 | Direct Receipts | 500 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/71 | Direct Receipts | 100 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/72 | Direct Receipts | 100 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/74 | Direct Receipts | 2,317 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/77 | Direct Receipts | 228 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/73 | Direct Receipts | 500 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/75 | Direct Receipts | 500 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/76 | Direct Receipts | 327 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 249,188 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/79 | Direct Receipts | 327 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:28:58 AM. |