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/23 | Direct Receipts | 521,348 | 03/11/2021 | OWN/2021-22/P/31 | Expenditures | 420,250 | 01/11/2021 | STS/2021-22/C/1 | 17,017 | ||||
01/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 519,120 | 03/11/2021 | OWN/2021-22/P/32 | Expenditures | 99,600 | |||||||
05/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 232,661 | 03/11/2021 | OWN/2021-22/P/33 | Expenditures | 420,100 | |||||||
05/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 363,434 | 03/11/2021 | OWN/2021-22/P/34 | Expenditures | 99,200 | |||||||
Direct Receipts | 04/11/2021 | OWN/2021-22/P/35 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 04/11/2021 | XVFC/2021-22/P/14 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 12/11/2021 | OWN/2021-22/P/36 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 12/11/2021 | OWN/2021-22/P/37 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 12/11/2021 | STS/2021-22/P/10 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 13/11/2021 | MGNREGA/2021-22/P/2 | Expenditures | 6,188 | ||||||||||
Direct Receipts | 13/11/2021 | MGNREGA/2021-22/P/3 | Expenditures | 3,010 | ||||||||||
Direct Receipts | 13/11/2021 | OWN/2021-22/P/39 | Expenditures | 35 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:26:44 AM. |