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/413 | Direct Receipts | 75 | 01/11/2021 | OWN/2021-22/P/52 | Expenditures | 5,065 | |||||||
01/11/2021 | OWN/2021-22/R/473 | Direct Receipts | 294 | 01/11/2021 | OWN/2021-22/P/53 | Expenditures | 4,609 | |||||||
01/11/2021 | OWN/2021-22/R/474 | Direct Receipts | 922 | 01/11/2021 | OWN/2021-22/P/54 | Expenditures | 3,040 | |||||||
01/11/2021 | OWN/2021-22/R/475 | Direct Receipts | 4,400 | 08/11/2021 | MGNREGA/2021-22/P/3 | Expenditures | 17,232 | |||||||
01/11/2021 | TSC/2021-22/R/8 | Direct Receipts | 2,934 | 12/11/2021 | OWN/2021-22/P/55 | Expenditures | 47.2 | |||||||
02/11/2021 | OWN/2021-22/R/476 | Direct Receipts | 200 | 15/11/2021 | OWN/2021-22/P/72 | Expenditures | 830 | |||||||
02/11/2021 | XVFC/2021-22/R/10 | Direct Receipts | 231,781 | 16/11/2021 | OWN/2021-22/P/56 | Expenditures | 1,000 | |||||||
03/11/2021 | OWN/2021-22/R/477 | Direct Receipts | 320 | Expenditures | ||||||||||
04/11/2021 | OWN/2021-22/R/478 | Direct Receipts | 351 | Expenditures | ||||||||||
05/11/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 3,782 | Expenditures | ||||||||||
06/11/2021 | XVFC/2021-22/R/11 | Direct Receipts | 10,828 | Expenditures | ||||||||||
10/11/2021 | OWN/2021-22/R/414 | Direct Receipts | 75 | Expenditures | ||||||||||
10/11/2021 | OWN/2021-22/R/415 | Direct Receipts | 150 | Expenditures | ||||||||||
10/11/2021 | OWN/2021-22/R/479 | Direct Receipts | 304 | Expenditures | ||||||||||
10/11/2021 | OWN/2021-22/R/480 | Direct Receipts | 484 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/416 | Direct Receipts | 75 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/417 | Direct Receipts | 75 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/418 | Direct Receipts | 75 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/481 | Direct Receipts | 101 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/482 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/483 | Direct Receipts | 227 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/484 | Direct Receipts | 334 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/485 | Direct Receipts | 550 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/486 | Direct Receipts | 450 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/487 | Direct Receipts | 227 | Expenditures | ||||||||||
27/11/2021 | OWN/2021-22/R/419 | Direct Receipts | 75 | Expenditures | ||||||||||
27/11/2021 | OWN/2021-22/R/488 | Direct Receipts | 460 | Expenditures | ||||||||||
28/11/2021 | OWN/2021-22/R/489 | Direct Receipts | 274 | Expenditures | ||||||||||
28/11/2021 | OWN/2021-22/R/490 | Direct Receipts | 1,046 | Expenditures | ||||||||||
28/11/2021 | OWN/2021-22/R/491 | Direct Receipts | 400 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/420 | Direct Receipts | 75 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/421 | Direct Receipts | 75 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:42:03 PM. |