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.) |
03/11/2021 | OWN/2021-22/R/53 | Direct Receipts | 2,700 | 01/11/2021 | OWN/2021-22/P/53 | Expenditures | 7,383 | 03/11/2021 | OWN/2021-22/C/24 | 2,700 | ||||
03/11/2021 | OWN/2021-22/R/59 | Direct Receipts | 1,914 | 01/11/2021 | OWN/2021-22/P/54 | Expenditures | 5,600 | 03/11/2021 | OWN/2021-22/C/29 | 2,154 | ||||
03/11/2021 | OWN/2021-22/R/60 | Direct Receipts | 240 | 01/11/2021 | OWN/2021-22/P/63 | Expenditures | 7,612 | |||||||
24/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 272,377 | 01/11/2021 | OWN/2021-22/P/64 | Expenditures | 5,600 | |||||||
30/11/2021 | FFC/2021-22/R/2 | Direct Receipts | 800 | 01/11/2021 | OWN/2021-22/P/65 | Expenditures | 35 | |||||||
30/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 91 | 12/11/2021 | OWN/2021-22/P/55 | Expenditures | 3,000 | |||||||
30/11/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 29 | 12/11/2021 | OWN/2021-22/P/66 | Expenditures | 1,000 | |||||||
30/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 9,401 | 12/11/2021 | OWN/2021-22/P/67 | Expenditures | 1,000 | |||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/78 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/79 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 27/11/2021 | OWN/2021-22/P/56 | Expenditures | 4,932 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:41:49 PM. |