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.) |
06/11/2021 | OWN/2021-22/R/91 | Direct Receipts | 92 | 26/11/2021 | OWN/2021-22/P/56 | Expenditures | 1,000 | |||||||
06/11/2021 | OWN/2021-22/R/92 | Direct Receipts | 209 | 26/11/2021 | OWN/2021-22/P/57 | Expenditures | 1,500 | |||||||
06/11/2021 | OWN/2021-22/R/93 | Direct Receipts | 198 | 26/11/2021 | OWN/2021-22/P/58 | Expenditures | 3,880 | |||||||
06/11/2021 | OWN/2021-22/R/94 | Direct Receipts | 1,124 | Expenditures | ||||||||||
06/11/2021 | OWN/2021-22/R/95 | Direct Receipts | 184 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/116 | Direct Receipts | 350 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/119 | Direct Receipts | 350 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/98 | Direct Receipts | 920 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/99 | Direct Receipts | 89 | Expenditures | ||||||||||
24/11/2021 | MGNREGA/2021-22/R/9 | Direct Receipts | 4,527 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/140 | Direct Receipts | 589 | Expenditures | ||||||||||
24/11/2021 | XVFC/2021-22/R/2 | Direct Receipts | 251,657 | Expenditures | ||||||||||
24/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 10,323 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/141 | Direct Receipts | 730 | Expenditures | ||||||||||
26/11/2021 | NRDWSP/2021-22/R/4 | Direct Receipts | 385 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/134 | Direct Receipts | 300 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/135 | Direct Receipts | 175 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/136 | Direct Receipts | 350 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/137 | Direct Receipts | 675 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/138 | Direct Receipts | 720 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/139 | Direct Receipts | 350 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/142 | Direct Receipts | 3,842 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/143 | Direct Receipts | 3,842 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/144 | Direct Receipts | 320 | Expenditures | ||||||||||
28/11/2021 | OWN/2021-22/R/145 | Direct Receipts | 773 | Expenditures | ||||||||||
28/11/2021 | OWN/2021-22/R/146 | Direct Receipts | 1,046 | Expenditures | ||||||||||
28/11/2021 | OWN/2021-22/R/147 | Direct Receipts | 422 | Expenditures | ||||||||||
28/11/2021 | OWN/2021-22/R/148 | Direct Receipts | 278 | Expenditures | ||||||||||
28/11/2021 | OWN/2021-22/R/149 | Direct Receipts | 534 | Expenditures | ||||||||||
28/11/2021 | OWN/2021-22/R/150 | Direct Receipts | 330 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:18:23 PM. |