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/106 | Direct Receipts | 1,200 | 02/11/2021 | MGNREGA/2021-22/P/4 | Expenditures | 13,086 | |||||||
01/11/2021 | OWN/2021-22/R/107 | Direct Receipts | 4,000 | 08/11/2021 | OWN/2021-22/P/36 | Expenditures | 8,400 | |||||||
01/11/2021 | OWN/2021-22/R/108 | Direct Receipts | 1,000 | 08/11/2021 | OWN/2021-22/P/44 | Expenditures | 16,800 | |||||||
01/11/2021 | OWN/2021-22/R/109 | Direct Receipts | 800 | 08/11/2021 | OWN/2021-22/P/45 | Expenditures | 3,600 | |||||||
01/11/2021 | OWN/2021-22/R/151 | Direct Receipts | 400 | 10/11/2021 | OWN/2021-22/P/37 | Expenditures | 950 | |||||||
01/11/2021 | OWN/2021-22/R/152 | Direct Receipts | 2,100 | 17/11/2021 | OWN/2021-22/P/38 | Expenditures | 1,150 | |||||||
01/11/2021 | OWN/2021-22/R/153 | Direct Receipts | 3,400 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/154 | Direct Receipts | 1,200 | Expenditures | ||||||||||
01/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 886,701 | Expenditures | ||||||||||
02/11/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 6,655 | Expenditures | ||||||||||
08/11/2021 | OWN/2021-22/R/110 | Direct Receipts | 1,400 | Expenditures | ||||||||||
08/11/2021 | OWN/2021-22/R/111 | Direct Receipts | 2,300 | Expenditures | ||||||||||
08/11/2021 | OWN/2021-22/R/112 | Direct Receipts | 2,750 | Expenditures | ||||||||||
08/11/2021 | OWN/2021-22/R/113 | Direct Receipts | 2,600 | Expenditures | ||||||||||
08/11/2021 | OWN/2021-22/R/155 | Direct Receipts | 2,000 | Expenditures | ||||||||||
08/11/2021 | OWN/2021-22/R/156 | Direct Receipts | 2,000 | Expenditures | ||||||||||
08/11/2021 | OWN/2021-22/R/157 | Direct Receipts | 2,000 | Expenditures | ||||||||||
08/11/2021 | OWN/2021-22/R/158 | Direct Receipts | 1,800 | Expenditures | ||||||||||
08/11/2021 | OWN/2021-22/R/159 | Direct Receipts | 1,200 | Expenditures | ||||||||||
10/11/2021 | OWN/2021-22/R/114 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/11/2021 | OWN/2021-22/R/115 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/11/2021 | OWN/2021-22/R/116 | Direct Receipts | 1,200 | Expenditures | ||||||||||
10/11/2021 | OWN/2021-22/R/186 | Direct Receipts | 1,600 | Expenditures | ||||||||||
10/11/2021 | OWN/2021-22/R/187 | Direct Receipts | 1,600 | Expenditures | ||||||||||
10/11/2021 | OWN/2021-22/R/188 | Direct Receipts | 1,600 | Expenditures | ||||||||||
11/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 886,701 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/117 | Direct Receipts | 750 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/118 | Direct Receipts | 400 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/189 | Direct Receipts | 75 | Expenditures | ||||||||||
30/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 225 | Expenditures | ||||||||||
30/11/2021 | MGNREGA/2021-22/R/8 | Direct Receipts | 197 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:38:07 PM. |