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.) |
01/10/2021 | OWN/2021-22/R/59 | Direct Receipts | 270 | 01/10/2021 | OWN/2021-22/P/45 | Expenditures | 350 | |||||||
01/10/2021 | OWN/2021-22/R/60 | Direct Receipts | 439 | 01/10/2021 | OWN/2021-22/P/46 | Expenditures | 1,060 | |||||||
01/10/2021 | OWN/2021-22/R/61 | Direct Receipts | 1,187 | 01/10/2021 | OWN/2021-22/P/47 | Expenditures | 600 | |||||||
25/10/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 12,470 | 08/10/2021 | STS/2021-22/P/13 | Expenditures | 18,000 | |||||||
25/10/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 268 | 25/10/2021 | MGNREGA/2021-22/P/6 | Expenditures | 12,470 | |||||||
25/10/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 88 | 25/10/2021 | OWN/2021-22/P/48 | Expenditures | 4,200 | |||||||
25/10/2021 | OWN/2021-22/R/62 | Direct Receipts | 496 | 25/10/2021 | OWN/2021-22/P/49 | Expenditures | 950 | |||||||
25/10/2021 | OWN/2021-22/R/63 | Direct Receipts | 500 | 31/10/2021 | XVFC/2021-22/P/5 | Expenditures | 121,580 | |||||||
25/10/2021 | OWN/2021-22/R/64 | Direct Receipts | 197 | 31/10/2021 | XVFC/2021-22/P/6 | Expenditures | 167,420 | |||||||
25/10/2021 | OWN/2021-22/R/65 | Direct Receipts | 636 | 31/10/2021 | XVFC/2021-22/P/7 | Expenditures | 130,192 | |||||||
25/10/2021 | OWN/2021-22/R/66 | Direct Receipts | 1,399 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/67 | Direct Receipts | 937 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/68 | Direct Receipts | 116 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/69 | Direct Receipts | 150 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/70 | Direct Receipts | 840 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:59:54 AM. |