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.) |
01/10/2021 | OWN/2021-22/R/225 | Direct Receipts | 673 | 07/10/2021 | OWN/2021-22/P/24 | Expenditures | 2,600 | |||||||
01/10/2021 | OWN/2021-22/R/226 | Direct Receipts | 81 | 29/10/2021 | FFC/2021-22/P/5 | Expenditures | 2,500 | |||||||
01/10/2021 | OWN/2021-22/R/227 | Direct Receipts | 539 | 29/10/2021 | MGNREGA/2021-22/P/5 | Expenditures | 11,889 | |||||||
01/10/2021 | OWN/2021-22/R/287 | Direct Receipts | 100 | 29/10/2021 | OWN/2021-22/P/34 | Expenditures | 1,070 | |||||||
01/10/2021 | OWN/2021-22/R/288 | Direct Receipts | 100 | 31/10/2021 | OWN/2021-22/P/25 | Expenditures | 2,500 | |||||||
29/10/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 11,889 | 31/10/2021 | OWN/2021-22/P/26 | Expenditures | 1,500 | |||||||
31/10/2021 | OWN/2021-22/R/228 | Direct Receipts | 2,355 | 31/10/2021 | XVFC/2021-22/P/1 | Expenditures | 147,024 | |||||||
31/10/2021 | OWN/2021-22/R/229 | Direct Receipts | 322 | Expenditures | ||||||||||
31/10/2021 | OWN/2021-22/R/230 | Direct Receipts | 742 | Expenditures | ||||||||||
31/10/2021 | OWN/2021-22/R/231 | Direct Receipts | 429 | Expenditures | ||||||||||
31/10/2021 | OWN/2021-22/R/232 | Direct Receipts | 317 | Expenditures | ||||||||||
31/10/2021 | OWN/2021-22/R/233 | Direct Receipts | 297 | Expenditures | ||||||||||
31/10/2021 | OWN/2021-22/R/234 | Direct Receipts | 72 | Expenditures | ||||||||||
31/10/2021 | OWN/2021-22/R/235 | Direct Receipts | 473 | Expenditures | ||||||||||
31/10/2021 | OWN/2021-22/R/236 | Direct Receipts | 395 | Expenditures | ||||||||||
31/10/2021 | OWN/2021-22/R/237 | Direct Receipts | 274 | Expenditures | ||||||||||
31/10/2021 | OWN/2021-22/R/238 | Direct Receipts | 341 | Expenditures | ||||||||||
31/10/2021 | OWN/2021-22/R/289 | Direct Receipts | 100 | Expenditures | ||||||||||
31/10/2021 | OWN/2021-22/R/290 | Direct Receipts | 100 | Expenditures | ||||||||||
31/10/2021 | OWN/2021-22/R/291 | Direct Receipts | 100 | Expenditures | ||||||||||
31/10/2021 | OWN/2021-22/R/292 | Direct Receipts | 100 | Expenditures | ||||||||||
31/10/2021 | OWN/2021-22/R/293 | Direct Receipts | 100 | Expenditures | ||||||||||
31/10/2021 | OWN/2021-22/R/294 | Direct Receipts | 100 | Expenditures | ||||||||||
31/10/2021 | OWN/2021-22/R/295 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:08:23 AM. |