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.) |
07/11/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 4 | 01/11/2021 | OWN/2021-22/P/36 | Expenditures | 6,000 | 17/11/2021 | OWN/2021-22/C/4 | 2,276 | ||||
07/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 604 | 01/11/2021 | OWN/2021-22/P/37 | Expenditures | 14,400 | 17/11/2021 | OWN/2021-22/C/8 | 15,774 | ||||
07/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 10 | 01/11/2021 | OWN/2021-22/P/38 | Expenditures | 6,058 | |||||||
07/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 2,952 | 07/11/2021 | OWN/2021-22/P/39 | Expenditures | 2,000 | |||||||
17/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 19,324 | 07/11/2021 | OWN/2021-22/P/40 | Expenditures | 1,050 | |||||||
17/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 4,350 | 08/11/2021 | OWN/2021-22/P/15 | Expenditures | 7,500 | |||||||
18/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 8,483 | 17/11/2021 | OWN/2021-22/P/16 | Expenditures | 2,074 | |||||||
26/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 215 | 17/11/2021 | OWN/2021-22/P/41 | Expenditures | 3,550 | |||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/42 | Expenditures | 215 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:26:02 PM. |