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.) |
04/11/2021 | OWN/2021-22/R/61 | Direct Receipts | 120 | 03/11/2021 | OWN/2021-22/P/43 | Expenditures | 25 | |||||||
04/11/2021 | OWN/2021-22/R/62 | Direct Receipts | 100 | 03/11/2021 | OWN/2021-22/P/45 | Expenditures | 5,000 | |||||||
04/11/2021 | OWN/2021-22/R/63 | Direct Receipts | 7,010 | 04/11/2021 | OWN/2021-22/P/46 | Expenditures | 5,510 | |||||||
11/11/2021 | OWN/2021-22/R/64 | Direct Receipts | 2,153 | 04/11/2021 | OWN/2021-22/P/47 | Expenditures | 1,500 | |||||||
24/11/2021 | OWN/2021-22/R/65 | Direct Receipts | 80 | 04/11/2021 | OWN/2021-22/P/48 | Expenditures | 220 | |||||||
24/11/2021 | OWN/2021-22/R/66 | Direct Receipts | 10 | 11/11/2021 | OWN/2021-22/P/53 | Expenditures | 2,153 | |||||||
24/11/2021 | OWN/2021-22/R/67 | Direct Receipts | 10 | 12/11/2021 | MGNREGA/2021-22/P/2 | Expenditures | 2,738 | |||||||
24/11/2021 | OWN/2021-22/R/68 | Direct Receipts | 400 | 24/11/2021 | OWN/2021-22/P/50 | Expenditures | 91 | |||||||
24/11/2021 | OWN/2021-22/R/69 | Direct Receipts | 716 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/70 | Direct Receipts | 40 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/71 | Direct Receipts | 41 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/72 | Direct Receipts | 400 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/73 | Direct Receipts | 125 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/74 | Direct Receipts | 25 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/75 | Direct Receipts | 25 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/76 | Direct Receipts | 400 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/77 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/10 | Direct Receipts | 253,389 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:38:52 AM. |