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/155 | Direct Receipts | 100 | 01/11/2021 | MGNREGA/2021-22/P/5 | Expenditures | 7,022 | 30/11/2021 | OWN/2021-22/C/10 | 1,000 | ||||
01/11/2021 | OWN/2021-22/R/156 | Direct Receipts | 100 | 10/11/2021 | OWN/2021-22/P/52 | Expenditures | 1,300 | 30/11/2021 | OWN/2021-22/C/6 | 1,797 | ||||
01/11/2021 | OWN/2021-22/R/165 | Direct Receipts | 2,707 | 27/11/2021 | OWN/2021-22/P/51 | Expenditures | 300 | |||||||
01/11/2021 | OWN/2021-22/R/166 | Direct Receipts | 182 | Expenditures | ||||||||||
01/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 11,906 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/157 | Direct Receipts | 400 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/158 | Direct Receipts | 400 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/167 | Direct Receipts | 1,790 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/168 | Direct Receipts | 662 | Expenditures | ||||||||||
15/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 243,282 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/169 | Direct Receipts | 477 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/170 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/171 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/172 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/173 | Direct Receipts | 2,000 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/174 | Direct Receipts | 828 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/175 | Direct Receipts | 400 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/176 | Direct Receipts | 800 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/177 | Direct Receipts | 120 | Expenditures | ||||||||||
27/11/2021 | OWN/2021-22/R/159 | Direct Receipts | 300 | Expenditures | ||||||||||
27/11/2021 | OWN/2021-22/R/160 | Direct Receipts | 200 | Expenditures | ||||||||||
27/11/2021 | OWN/2021-22/R/161 | Direct Receipts | 200 | Expenditures | ||||||||||
27/11/2021 | OWN/2021-22/R/162 | Direct Receipts | 100 | Expenditures | ||||||||||
27/11/2021 | OWN/2021-22/R/163 | Direct Receipts | 100 | Expenditures | ||||||||||
27/11/2021 | OWN/2021-22/R/164 | Direct Receipts | 200 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/178 | Direct Receipts | 180 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/179 | Direct Receipts | 100 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/180 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:16:53 PM. |