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.) |
10/11/2021 | OWN/2021-22/R/316 | Direct Receipts | 478 | 01/11/2021 | OWN/2021-22/P/85 | Expenditures | 7,240 | |||||||
18/11/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 7,146 | 10/11/2021 | OWN/2021-22/P/61 | Expenditures | 2,650 | |||||||
18/11/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 1,972 | 18/11/2021 | MGNREGA/2021-22/P/2 | Expenditures | 10,278 | |||||||
18/11/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 3,132 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/205 | Direct Receipts | 500 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/2 | Direct Receipts | 300,819 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/206 | Direct Receipts | 2,400 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/207 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/208 | Direct Receipts | 125 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/317 | Direct Receipts | 248 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/318 | Direct Receipts | 393 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/319 | Direct Receipts | 4,191 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/320 | Direct Receipts | 1,035 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/209 | Direct Receipts | 600 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/210 | Direct Receipts | 500 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/211 | Direct Receipts | 600 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/212 | Direct Receipts | 1,400 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/213 | Direct Receipts | 1,500 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/214 | Direct Receipts | 700 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/215 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/216 | Direct Receipts | 200 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/217 | Direct Receipts | 300 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/218 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/219 | Direct Receipts | 500 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/220 | Direct Receipts | 400 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/221 | Direct Receipts | 200 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/222 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:51:10 AM. |