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.) |
01/12/2021 | OWN/2021-22/R/157 | Direct Receipts | 150 | 01/12/2021 | MGNREGA/2021-22/P/8 | Expenditures | 8,511 | |||||||
01/12/2021 | OWN/2021-22/R/158 | Direct Receipts | 150 | 01/12/2021 | OWN/2021-22/P/82 | Expenditures | 489 | |||||||
10/12/2021 | OWN/2021-22/R/147 | Direct Receipts | 288 | 01/12/2021 | OWN/2021-22/P/85 | Expenditures | 400 | |||||||
10/12/2021 | OWN/2021-22/R/148 | Direct Receipts | 1,981 | 26/12/2021 | OWN/2021-22/P/86 | Expenditures | 17.7 | |||||||
10/12/2021 | OWN/2021-22/R/149 | Direct Receipts | 1,056 | 31/12/2021 | XVFC/2021-22/P/2 | Expenditures | 66,814 | |||||||
10/12/2021 | OWN/2021-22/R/150 | Direct Receipts | 803 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/151 | Direct Receipts | 20 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/152 | Direct Receipts | 20 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/159 | Direct Receipts | 150 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/160 | Direct Receipts | 150 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/161 | Direct Receipts | 150 | Expenditures | ||||||||||
25/12/2021 | OWN/2021-22/R/162 | Direct Receipts | 94 | Expenditures | ||||||||||
25/12/2021 | OWN/2021-22/R/163 | Direct Receipts | 132 | Expenditures | ||||||||||
25/12/2021 | OWN/2021-22/R/164 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/12/2021 | OWN/2021-22/R/165 | Direct Receipts | 312 | Expenditures | ||||||||||
25/12/2021 | OWN/2021-22/R/166 | Direct Receipts | 334.76 | Expenditures | ||||||||||
25/12/2021 | STS/2021-22/R/3 | Direct Receipts | 227 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:57:50 AM. |