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/168 | Direct Receipts | 361 | 08/12/2021 | MGNREGA/2021-22/P/6 | Expenditures | 700 | 31/12/2021 | OWN/2021-22/C/11 | 680 | ||||
01/12/2021 | OWN/2021-22/R/169 | Direct Receipts | 533 | 12/12/2021 | OWN/2021-22/P/62 | Expenditures | 2,360 | 31/12/2021 | OWN/2021-22/C/12 | 2,985 | ||||
01/12/2021 | OWN/2021-22/R/170 | Direct Receipts | 453 | 12/12/2021 | OWN/2021-22/P/63 | Expenditures | 236 | 31/12/2021 | XVFC/2021-22/C/4 | 566,472 | ||||
01/12/2021 | OWN/2021-22/R/171 | Direct Receipts | 1,963 | 27/12/2021 | OWN/2021-22/P/58 | Expenditures | 500 | 31/12/2021 | XVFC/2021-22/C/5 | 566,472 | ||||
01/12/2021 | OWN/2021-22/R/174 | Direct Receipts | 150 | 27/12/2021 | OWN/2021-22/P/64 | Expenditures | 540 | |||||||
12/12/2021 | OWN/2021-22/R/172 | Direct Receipts | 245 | 31/12/2021 | OWN/2021-22/P/59 | Expenditures | 5,600 | |||||||
12/12/2021 | OWN/2021-22/R/173 | Direct Receipts | 434 | 31/12/2021 | OWN/2021-22/P/60 | Expenditures | 31,077 | |||||||
12/12/2021 | OWN/2021-22/R/175 | Direct Receipts | 150 | Expenditures | ||||||||||
12/12/2021 | OWN/2021-22/R/176 | Direct Receipts | 150 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/177 | Direct Receipts | 43 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:37:36 AM. |