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/45 | Direct Receipts | 1,991 | 01/11/2021 | OWN/2021-22/P/34 | Expenditures | 4,050 | 01/11/2021 | OWN/2021-22/C/23 | 2,146 | ||||
01/11/2021 | OWN/2021-22/R/46 | Direct Receipts | 155 | 01/11/2021 | OWN/2021-22/P/35 | Expenditures | 4,000 | 15/11/2021 | OWN/2021-22/C/24 | 13,289 | ||||
15/11/2021 | OWN/2021-22/R/47 | Direct Receipts | 13,154 | 23/11/2021 | OWN/2021-22/P/36 | Expenditures | 750 | 23/11/2021 | OWN/2021-22/C/25 | 6,896 | ||||
15/11/2021 | OWN/2021-22/R/48 | Direct Receipts | 135 | 26/11/2021 | OWN/2021-22/P/37 | Expenditures | 400 | 24/11/2021 | OWN/2021-22/C/26 | 1,647 | ||||
15/11/2021 | OWN/2021-22/R/49 | Direct Receipts | 9,816 | 30/11/2021 | XVFC/2021-22/P/1 | Expenditures | 148,680 | 30/11/2021 | OWN/2021-22/C/27 | 9,579 | ||||
23/11/2021 | MGNREGA/2021-22/R/8 | Direct Receipts | 1,773 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/50 | Direct Receipts | 6,816 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/51 | Direct Receipts | 80 | Expenditures | ||||||||||
23/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 9,786 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/52 | Direct Receipts | 1,647 | Expenditures | ||||||||||
27/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 288,026 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/53 | Direct Receipts | 9,332 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/54 | Direct Receipts | 247 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:12:01 AM. |