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/11 | Direct Receipts | 5,861 | 02/11/2021 | OWN/2021-22/P/25 | Expenditures | 6,000 | |||||||
01/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 5,300 | 19/11/2021 | MGNREGA/2021-22/P/1 | Expenditures | 2,367 | |||||||
01/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 221,090 | 24/11/2021 | MGNREGA/2021-22/P/2 | Expenditures | 12,125 | |||||||
02/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 600 | 29/11/2021 | OWN/2021-22/P/34 | Expenditures | 3,430 | |||||||
03/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 14,826 | Expenditures | ||||||||||
11/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 221,090 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 830 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 15,600 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 6,000 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 18,100 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 3,430 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:28:32 AM. |