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.) |
01/10/2021 | OWN/2021-22/R/38 | Direct Receipts | 3,459 | 05/10/2021 | OWN/2021-22/P/24 | Expenditures | 1,940 | |||||||
01/10/2021 | OWN/2021-22/R/39 | Direct Receipts | 48,720 | 05/10/2021 | OWN/2021-22/P/25 | Expenditures | 745 | |||||||
01/10/2021 | OWN/2021-22/R/48 | Direct Receipts | 2,500 | 05/10/2021 | OWN/2021-22/P/26 | Expenditures | 990 | |||||||
26/10/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 51,663 | 05/10/2021 | OWN/2021-22/P/27 | Expenditures | 450 | |||||||
26/10/2021 | OWN/2021-22/R/40 | Direct Receipts | 1,805 | 05/10/2021 | OWN/2021-22/P/42 | Expenditures | 3,610 | |||||||
26/10/2021 | STS/2021-22/R/2 | Direct Receipts | 44 | 05/10/2021 | OWN/2021-22/P/43 | Expenditures | 2,000 | |||||||
29/10/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 129 | 15/10/2021 | OWN/2021-22/P/28 | Expenditures | 300 | |||||||
31/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 191,601 | 15/10/2021 | OWN/2021-22/P/29 | Expenditures | 1,200 | |||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/30 | Expenditures | 283 | ||||||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/31 | Expenditures | 826 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/32 | Expenditures | 6,169 | ||||||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/33 | Expenditures | 24,828 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:06:40 AM. |