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/61 | Direct Receipts | 450 | 01/11/2021 | MGNREGA/2021-22/P/7 | Expenditures | 5,594 | |||||||
01/11/2021 | OWN/2021-22/R/64 | Direct Receipts | 6,270 | 18/11/2021 | OWN/2021-22/P/154 | Expenditures | 5,000 | |||||||
12/11/2021 | OWN/2021-22/R/67 | Direct Receipts | 785 | 18/11/2021 | OWN/2021-22/P/155 | Expenditures | 1,000 | |||||||
18/11/2021 | OWN/2021-22/R/68 | Direct Receipts | 2,038 | 26/11/2021 | OWN/2021-22/P/156 | Expenditures | 1,000 | |||||||
18/11/2021 | OWN/2021-22/R/70 | Direct Receipts | 3,750 | 26/11/2021 | OWN/2021-22/P/157 | Expenditures | 1,000 | |||||||
23/11/2021 | OWN/2021-22/R/69 | Direct Receipts | 5,308 | 26/11/2021 | OWN/2021-22/P/158 | Expenditures | 2,400 | |||||||
24/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 355,551 | 26/11/2021 | OWN/2021-22/P/159 | Expenditures | 1,800 | |||||||
25/11/2021 | OWN/2021-22/R/71 | Direct Receipts | 450 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/73 | Direct Receipts | 4,869 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/75 | Direct Receipts | 1,800 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/72 | Direct Receipts | 1,800 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/74 | Direct Receipts | 4,699 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:42:43 PM. |