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.) |
02/11/2021 | MGNREGA/2021-22/R/8 | Direct Receipts | 2,559 | 02/11/2021 | OWN/2021-22/P/56 | Expenditures | 3,600 | 02/11/2021 | OWN/2021-22/C/19 | 6,230 | ||||
02/11/2021 | OWN/2021-22/R/44 | Direct Receipts | 3,471 | 12/11/2021 | OWN/2021-22/P/110 | Expenditures | 4,018 | 02/11/2021 | OWN/2021-22/C/20 | 8,500 | ||||
02/11/2021 | OWN/2021-22/R/45 | Direct Receipts | 1,260 | 12/11/2021 | OWN/2021-22/P/92 | Expenditures | 20,000 | 12/11/2021 | OWN/2021-22/C/21 | 12,400 | ||||
02/11/2021 | OWN/2021-22/R/46 | Direct Receipts | 10,000 | 12/11/2021 | OWN/2021-22/P/93 | Expenditures | 15,000 | 12/11/2021 | OWN/2021-22/C/22 | 18,030 | ||||
06/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 11,948 | 12/11/2021 | OWN/2021-22/P/94 | Expenditures | 9,000 | 25/11/2021 | OWN/2021-22/C/23 | 6,920 | ||||
12/11/2021 | OWN/2021-22/R/47 | Direct Receipts | 15,507 | 12/11/2021 | OWN/2021-22/P/95 | Expenditures | 18,000 | |||||||
12/11/2021 | OWN/2021-22/R/48 | Direct Receipts | 1,840 | 22/11/2021 | OWN/2021-22/P/57 | Expenditures | 31,280 | |||||||
12/11/2021 | OWN/2021-22/R/49 | Direct Receipts | 17,100 | 24/11/2021 | OWN/2021-22/P/58 | Expenditures | 18,729 | |||||||
12/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 820,634 | 25/11/2021 | OWN/2021-22/P/111 | Expenditures | 1,950 | |||||||
22/11/2021 | OWN/2021-22/R/50 | Direct Receipts | 25,000 | 25/11/2021 | OWN/2021-22/P/60 | Expenditures | 5,000 | |||||||
22/11/2021 | OWN/2021-22/R/51 | Direct Receipts | 25,009 | 25/11/2021 | OWN/2021-22/P/61 | Expenditures | 710 | |||||||
25/11/2021 | OWN/2021-22/R/52 | Direct Receipts | 8,700 | 25/11/2021 | OWN/2021-22/P/62 | Expenditures | 425 | |||||||
25/11/2021 | OWN/2021-22/R/53 | Direct Receipts | 950 | 25/11/2021 | OWN/2021-22/P/63 | Expenditures | 1,800 | |||||||
25/11/2021 | OWN/2021-22/R/55 | Direct Receipts | 9,871 | 25/11/2021 | OWN/2021-22/P/64 | Expenditures | 200 | |||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/65 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/67 | Expenditures | 1,016 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:27:49 PM. |