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/28 | Direct Receipts | 2,400 | 01/11/2021 | OWN/2021-22/P/32 | Expenditures | 16,284 | |||||||
01/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 4,938 | 06/11/2021 | MGNREGA/2021-22/P/3 | Expenditures | 11,741 | |||||||
06/11/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 11,741 | 12/11/2021 | OWN/2021-22/P/31 | Expenditures | 17.7 | |||||||
06/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 12,148 | 12/11/2021 | OWN/2021-22/P/33 | Expenditures | 17.7 | |||||||
23/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 1,400 | 30/11/2021 | OWN/2021-22/P/34 | Expenditures | 70 | |||||||
23/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 2,107 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/39 | Direct Receipts | 1,850 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/41 | Direct Receipts | 4,251 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/42 | Direct Receipts | 11,000 | Expenditures | ||||||||||
30/11/2021 | FFC/2021-22/R/2 | Direct Receipts | 284 | Expenditures | ||||||||||
30/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 17.7 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/40 | Direct Receipts | 2,050 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/43 | Direct Receipts | 3,506 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/44 | Direct Receipts | 777 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:17:53 AM. |