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/132 | Direct Receipts | 1,470 | 01/11/2021 | OWN/2021-22/P/69 | Expenditures | 12,000 | |||||||
01/11/2021 | OWN/2021-22/R/133 | Direct Receipts | 580 | 01/11/2021 | OWN/2021-22/P/81 | Expenditures | 1,500 | |||||||
01/11/2021 | OWN/2021-22/R/58 | Direct Receipts | 1,020 | 26/11/2021 | OWN/2021-22/P/71 | Expenditures | 1,800 | |||||||
01/11/2021 | OWN/2021-22/R/80 | Direct Receipts | 459 | 26/11/2021 | OWN/2021-22/P/72 | Expenditures | 1,190 | |||||||
01/11/2021 | OWN/2021-22/R/81 | Direct Receipts | 226 | 30/11/2021 | OWN/2021-22/P/82 | Expenditures | 6,258 | |||||||
02/11/2021 | OWN/2021-22/R/134 | Direct Receipts | 1,032 | Expenditures | ||||||||||
02/11/2021 | OWN/2021-22/R/135 | Direct Receipts | 86 | Expenditures | ||||||||||
02/11/2021 | OWN/2021-22/R/136 | Direct Receipts | 875 | Expenditures | ||||||||||
05/11/2021 | OWN/2021-22/R/137 | Direct Receipts | 126 | Expenditures | ||||||||||
06/11/2021 | OWN/2021-22/R/82 | Direct Receipts | 120 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/138 | Direct Receipts | 764 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/139 | Direct Receipts | 890 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/83 | Direct Receipts | 372 | Expenditures | ||||||||||
13/11/2021 | OWN/2021-22/R/84 | Direct Receipts | 700 | Expenditures | ||||||||||
21/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 4,999 | Expenditures | ||||||||||
22/11/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 280 | Expenditures | ||||||||||
22/11/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 7,671 | Expenditures | ||||||||||
22/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 6,468 | Expenditures | ||||||||||
23/11/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 27,547 | Expenditures | ||||||||||
24/11/2021 | MGNREGA/2021-22/R/8 | Direct Receipts | 338 | Expenditures | ||||||||||
25/11/2021 | MGNREGA/2021-22/R/9 | Direct Receipts | 11,622 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/140 | Direct Receipts | 1,450 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/141 | Direct Receipts | 262 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 142,892 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/142 | Direct Receipts | 352 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/85 | Direct Receipts | 120 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/86 | Direct Receipts | 1,020 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/87 | Direct Receipts | 1,020 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/88 | Direct Receipts | 460 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/109 | Direct Receipts | 10,158 | Expenditures | ||||||||||
30/11/2021 | XVFC/2021-22/R/10 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:30:48 PM. |