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/29 | Direct Receipts | 5,500 | 01/11/2021 | MGNREGA/2021-22/P/3 | Expenditures | 3,299 | |||||||
01/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 5,500 | 01/11/2021 | OWN/2021-22/P/49 | Expenditures | 1,200 | |||||||
01/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 5,500 | 01/11/2021 | OWN/2021-22/P/50 | Expenditures | 1,000 | |||||||
08/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 1,060 | 01/11/2021 | OWN/2021-22/P/51 | Expenditures | 1,000 | |||||||
10/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 12,874 | 01/11/2021 | OWN/2021-22/P/52 | Expenditures | 1,000 | |||||||
30/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 300 | 01/11/2021 | OWN/2021-22/P/53 | Expenditures | 1,200 | |||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/54 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/55 | Expenditures | 800 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/56 | Expenditures | 6 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/57 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/58 | Expenditures | 1,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:11:06 PM. |