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/32 | Direct Receipts | 1,856 | 01/11/2021 | OWN/2021-22/P/50 | Expenditures | 19,225 | |||||||
16/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 7,171 | 01/11/2021 | OWN/2021-22/P/51 | Expenditures | 467 | |||||||
25/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 223,648 | 01/11/2021 | OWN/2021-22/P/52 | Expenditures | 739 | |||||||
30/11/2021 | OWN/2021-22/R/34 | Direct Receipts | 10,550 | 01/11/2021 | OWN/2021-22/P/53 | Expenditures | 1,000 | |||||||
Direct Receipts | 10/11/2021 | OWN/2021-22/P/54 | Expenditures | 2,235 | ||||||||||
Direct Receipts | 10/11/2021 | OWN/2021-22/P/55 | Expenditures | 6,240 | ||||||||||
Direct Receipts | 10/11/2021 | OWN/2021-22/P/56 | Expenditures | 2,235 | ||||||||||
Direct Receipts | 10/11/2021 | OWN/2021-22/P/57 | Expenditures | 7,020 | ||||||||||
Direct Receipts | 17/11/2021 | MGNREGA/2021-22/P/6 | Expenditures | 155,686 | ||||||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/58 | Expenditures | 5,094 | ||||||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/59 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/60 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/61 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/62 | Expenditures | 10,860 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/63 | Expenditures | 236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:39:33 AM. |