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/22 | Direct Receipts | 2,200 | 01/11/2021 | OWN/2021-22/P/60 | Expenditures | 5,300 | |||||||
01/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 788,750 | 11/11/2021 | MGNREGA/2021-22/P/11 | Expenditures | 43,504 | |||||||
01/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 4,617 | 11/11/2021 | MGNREGA/2021-22/P/12 | Expenditures | 43,504 | |||||||
01/11/2021 | OWN/2021-22/R/34 | Direct Receipts | 2,500 | 12/11/2021 | TSC/2021-22/P/11 | Expenditures | 12,000 | |||||||
06/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 6,810 | 16/11/2021 | OWN/2021-22/P/61 | Expenditures | 3,000 | |||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/62 | Expenditures | 615,490 | ||||||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/63 | Expenditures | 160,800 | ||||||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/64 | Expenditures | 5,120 | ||||||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/65 | Expenditures | 540 | ||||||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/66 | Expenditures | 550 | ||||||||||
Direct Receipts | 27/11/2021 | OWN/2021-22/P/67 | Expenditures | 2,930 | ||||||||||
Direct Receipts | 27/11/2021 | OWN/2021-22/P/68 | Expenditures | 970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:00:42 PM. |