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.) |
08/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 14,400 | 03/11/2021 | OWN/2021-22/P/30 | Expenditures | 1,000 | 03/11/2021 | OWN/2021-22/C/14 | 3,223 | ||||
08/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 19,487 | 03/11/2021 | OWN/2021-22/P/31 | Expenditures | 2,125 | 08/11/2021 | OWN/2021-22/C/11 | 16,000 | ||||
08/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 1,010 | 03/11/2021 | OWN/2021-22/P/32 | Expenditures | 5,100 | 15/11/2021 | OWN/2021-22/C/15 | 20,497 | ||||
24/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 180,632 | 08/11/2021 | OWN/2021-22/P/21 | Expenditures | 5,000 | |||||||
30/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 145 | 08/11/2021 | OWN/2021-22/P/22 | Expenditures | 12,100 | |||||||
30/11/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 5 | 15/11/2021 | OWN/2021-22/P/33 | Expenditures | 3,250 | |||||||
30/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 5,096 | 15/11/2021 | OWN/2021-22/P/34 | Expenditures | 3,250 | |||||||
Direct Receipts | 15/11/2021 | OWN/2021-22/P/35 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 15/11/2021 | OWN/2021-22/P/36 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 30/11/2021 | MGNREGA/2021-22/P/21 | Expenditures | 34 | ||||||||||
Direct Receipts | 30/11/2021 | MGNREGA/2021-22/P/24 | Expenditures | 6.12 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/37 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:21:52 PM. |