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/62 | Direct Receipts | 10,000 | 01/11/2021 | OWN/2021-22/P/48 | Expenditures | 20,000 | |||||||
02/11/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 11,303 | 15/11/2021 | OWN/2021-22/P/49 | Expenditures | 15,402 | |||||||
08/11/2021 | OWN/2021-22/R/63 | Direct Receipts | 2,900 | 18/11/2021 | OWN/2021-22/P/60 | Expenditures | 101,737 | |||||||
08/11/2021 | OWN/2021-22/R/93 | Direct Receipts | 9,727 | 26/11/2021 | MGNREGA/2021-22/P/3 | Expenditures | 11,303 | |||||||
11/11/2021 | OWN/2021-22/R/64 | Direct Receipts | 10,400 | 30/11/2021 | OWN/2021-22/P/61 | Expenditures | 19,200 | |||||||
11/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,536,572 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/65 | Direct Receipts | 3,200 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/66 | Direct Receipts | 15,402 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/94 | Direct Receipts | 22,286 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/99 | Direct Receipts | 206,382 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/67 | Direct Receipts | 5,052 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/95 | Direct Receipts | 11,010 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/96 | Direct Receipts | 13,948 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:53:48 PM. |