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/57 | Direct Receipts | 1,000 | 26/11/2021 | OWN/2021-22/P/45 | Expenditures | 35 | 24/11/2021 | OWN/2021-22/C/21 | 11,208 | ||||
02/11/2021 | OWN/2021-22/R/95 | Direct Receipts | 882 | 26/11/2021 | OWN/2021-22/P/46 | Expenditures | 3,000 | 26/11/2021 | OWN/2021-22/C/22 | 3,500 | ||||
02/11/2021 | OWN/2021-22/R/96 | Direct Receipts | 80 | 26/11/2021 | OWN/2021-22/P/47 | Expenditures | 15,460 | 26/11/2021 | OWN/2021-22/C/32 | 3,521 | ||||
10/11/2021 | OWN/2021-22/R/97 | Direct Receipts | 267 | 26/11/2021 | OWN/2021-22/P/58 | Expenditures | 700 | |||||||
24/11/2021 | OWN/2021-22/R/98 | Direct Receipts | 10,000 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 263,639 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/109 | Direct Receipts | 290 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/110 | Direct Receipts | 2,546 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/152 | Direct Receipts | 180 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/99 | Direct Receipts | 1,600 | Expenditures | ||||||||||
30/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 372 | Expenditures | ||||||||||
30/11/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 17 | Expenditures | ||||||||||
30/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 8,034 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:24:15 AM. |