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.) |
02/12/2021 | OWN/2021-22/R/59 | Direct Receipts | 500 | 08/12/2021 | OWN/2021-22/P/39 | Expenditures | 3,000 | 16/12/2021 | XVFC/2021-22/C/1 | 50,741 | ||||
03/12/2021 | OWN/2021-22/R/56 | Direct Receipts | 522 | 10/12/2021 | OWN/2021-22/P/40 | Expenditures | 1,580 | 16/12/2021 | XVFC/2021-22/C/2 | 125,666 | ||||
04/12/2021 | OWN/2021-22/R/57 | Direct Receipts | 620 | 16/12/2021 | OWN/2021-22/P/42 | Expenditures | 5,000 | |||||||
04/12/2021 | OWN/2021-22/R/60 | Direct Receipts | 500 | 22/12/2021 | OWN/2021-22/P/43 | Expenditures | 350 | |||||||
08/12/2021 | OWN/2021-22/R/62 | Direct Receipts | 1,000 | 29/12/2021 | MGNREGA/2021-22/P/6 | Expenditures | 17.7 | |||||||
08/12/2021 | OWN/2021-22/R/63 | Direct Receipts | 2,313 | 29/12/2021 | MGNREGA/2021-22/P/7 | Expenditures | 12,000 | |||||||
15/12/2021 | OWN/2021-22/R/64 | Direct Receipts | 990 | 29/12/2021 | OWN/2021-22/P/41 | Expenditures | 500 | |||||||
16/12/2021 | OWN/2021-22/R/66 | Direct Receipts | 5,000 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/67 | Direct Receipts | 330 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/68 | Direct Receipts | 770 | Expenditures | ||||||||||
24/12/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 12,000 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/65 | Direct Receipts | 850 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/69 | Direct Receipts | 1,238 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/70 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:24:46 AM. |