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.) |
06/12/2021 | OWN/2021-22/R/40 | Direct Receipts | 8,146 | 09/12/2021 | OWN/2021-22/P/42 | Expenditures | 2,098 | |||||||
06/12/2021 | OWN/2021-22/R/56 | Direct Receipts | 9,127 | 09/12/2021 | OWN/2021-22/P/46 | Expenditures | 1,000 | |||||||
08/12/2021 | OWN/2021-22/R/41 | Direct Receipts | 2,750 | 17/12/2021 | MGNREGA/2021-22/P/1 | Expenditures | 8,734 | |||||||
08/12/2021 | OWN/2021-22/R/57 | Direct Receipts | 4,195 | 17/12/2021 | MGNREGA/2021-22/P/2 | Expenditures | 8,782 | |||||||
09/12/2021 | OWN/2021-22/R/42 | Direct Receipts | 3,035 | 17/12/2021 | OWN/2021-22/P/47 | Expenditures | 1,820 | |||||||
09/12/2021 | OWN/2021-22/R/43 | Direct Receipts | 6,553 | 30/12/2021 | XVFC/2021-22/P/8 | Expenditures | 23,513 | |||||||
09/12/2021 | OWN/2021-22/R/58 | Direct Receipts | 6,370 | 30/12/2021 | XVFC/2021-22/P/9 | Expenditures | 18,800 | |||||||
10/12/2021 | OWN/2021-22/R/44 | Direct Receipts | 4,250 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/59 | Direct Receipts | 11,155 | Expenditures | ||||||||||
11/12/2021 | OWN/2021-22/R/45 | Direct Receipts | 7,838 | Expenditures | ||||||||||
11/12/2021 | OWN/2021-22/R/60 | Direct Receipts | 6,418 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/46 | Direct Receipts | 3,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:58:37 AM. |