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.) |
02/11/2021 | OWN/2021-22/R/245 | Direct Receipts | 790 | 01/11/2021 | OWN/2021-22/P/141 | Expenditures | 1,000 | |||||||
02/11/2021 | OWN/2021-22/R/264 | Direct Receipts | 1,100 | 01/11/2021 | OWN/2021-22/P/142 | Expenditures | 6,660 | |||||||
02/11/2021 | OWN/2021-22/R/265 | Direct Receipts | 7,000 | 01/11/2021 | OWN/2021-22/P/143 | Expenditures | 1,140 | |||||||
02/11/2021 | OWN/2021-22/R/266 | Direct Receipts | 1,200 | 01/11/2021 | OWN/2021-22/P/144 | Expenditures | 2,050 | |||||||
02/11/2021 | OWN/2021-22/R/267 | Direct Receipts | 1,800 | 01/11/2021 | OWN/2021-22/P/145 | Expenditures | 4,000 | |||||||
24/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 496,119 | 01/11/2021 | OWN/2021-22/P/147 | Expenditures | 22,704 | |||||||
24/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 762,841 | 01/11/2021 | OWN/2021-22/P/148 | Expenditures | 253,125 | |||||||
25/11/2021 | OWN/2021-22/R/246 | Direct Receipts | 9,582 | 01/11/2021 | OWN/2021-22/P/149 | Expenditures | 4,000 | |||||||
25/11/2021 | OWN/2021-22/R/247 | Direct Receipts | 360 | 02/11/2021 | OWN/2021-22/P/150 | Expenditures | 2,000 | |||||||
25/11/2021 | OWN/2021-22/R/248 | Direct Receipts | 360 | 02/11/2021 | OWN/2021-22/P/172 | Expenditures | 19,100 | |||||||
25/11/2021 | OWN/2021-22/R/249 | Direct Receipts | 467 | 02/11/2021 | OWN/2021-22/P/174 | Expenditures | 1,960 | |||||||
25/11/2021 | OWN/2021-22/R/250 | Direct Receipts | 1,000 | 25/11/2021 | OWN/2021-22/P/151 | Expenditures | 5,500 | |||||||
25/11/2021 | OWN/2021-22/R/268 | Direct Receipts | 1,450 | 25/11/2021 | OWN/2021-22/P/152 | Expenditures | 3,220 | |||||||
Direct Receipts | 30/11/2021 | MGNREGA/2021-22/P/1 | Expenditures | 367 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:10:18 AM. |