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 | MGNREGA/2021-22/R/11 | Direct Receipts | 423 | 01/11/2021 | OWN/2021-22/P/41 | Expenditures | 7,760 | 03/11/2021 | OWN/2021-22/C/22 | 4,690 | ||||
03/11/2021 | OWN/2021-22/R/48 | Direct Receipts | 4,690 | 01/11/2021 | OWN/2021-22/P/42 | Expenditures | 6,837 | 11/11/2021 | OWN/2021-22/C/23 | 9,285 | ||||
03/11/2021 | OWN/2021-22/R/55 | Direct Receipts | 4,690 | 10/11/2021 | OWN/2021-22/P/43 | Expenditures | 1,216 | 23/11/2021 | OWN/2021-22/C/32 | 7,760 | ||||
11/11/2021 | OWN/2021-22/R/49 | Direct Receipts | 9,285 | 15/11/2021 | OWN/2021-22/P/44 | Expenditures | 3,500 | 25/11/2021 | OWN/2021-22/C/24 | 6,720 | ||||
11/11/2021 | OWN/2021-22/R/56 | Direct Receipts | 9,285 | 15/11/2021 | OWN/2021-22/P/59 | Expenditures | 1,000 | 30/11/2021 | OWN/2021-22/C/25 | 9,110 | ||||
23/11/2021 | OWN/2021-22/R/70 | Direct Receipts | 7,760 | 17/11/2021 | OWN/2021-22/P/45 | Expenditures | 2,100 | 30/11/2021 | OWN/2021-22/C/33 | 9,600 | ||||
25/11/2021 | OWN/2021-22/R/50 | Direct Receipts | 6,720 | 17/11/2021 | OWN/2021-22/P/46 | Expenditures | 700 | |||||||
25/11/2021 | OWN/2021-22/R/57 | Direct Receipts | 6,720 | 23/11/2021 | OWN/2021-22/P/60 | Expenditures | 3,675 | |||||||
25/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 283,299 | 26/11/2021 | OWN/2021-22/P/47 | Expenditures | 3,360 | |||||||
30/11/2021 | OWN/2021-22/R/51 | Direct Receipts | 9,110 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/71 | Direct Receipts | 9,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:22:14 AM. |