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/19 | Direct Receipts | 35,000 | 01/11/2021 | OWN/2021-22/P/55 | Expenditures | 5,524 | |||||||
01/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 10,970 | 01/11/2021 | OWN/2021-22/P/56 | Expenditures | 6,000 | |||||||
04/11/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 17 | 01/11/2021 | OWN/2021-22/P/57 | Expenditures | 70.8 | |||||||
04/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 14,650 | 03/11/2021 | OWN/2021-22/P/59 | Expenditures | 3,600 | |||||||
25/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 9,800 | 03/11/2021 | OWN/2021-22/P/60 | Expenditures | 6,000 | |||||||
25/11/2021 | XVFC/2021-22/R/26 | Direct Receipts | 308,167 | 06/11/2021 | OWN/2021-22/P/61 | Expenditures | 3,600 | |||||||
Direct Receipts | 06/11/2021 | OWN/2021-22/P/62 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 06/11/2021 | OWN/2021-22/P/63 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 09/11/2021 | OWN/2021-22/P/64 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 09/11/2021 | OWN/2021-22/P/65 | Expenditures | 3,350 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/66 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:00:50 AM. |