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.) |
10/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 32,172 | 01/12/2021 | OWN/2021-22/P/21 | Expenditures | 3,500 | |||||||
10/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 1,295 | 09/12/2021 | XVFC/2021-22/P/2 | Expenditures | 165,462 | |||||||
10/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 1,295 | 09/12/2021 | XVFC/2021-22/P/3 | Expenditures | 20,330 | |||||||
10/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 5,450 | 10/12/2021 | OWN/2021-22/P/22 | Expenditures | 89 | |||||||
10/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 3,712 | 14/12/2021 | OWN/2021-22/P/23 | Expenditures | 1,003 | |||||||
10/12/2021 | XVFC/2021-22/R/5 | Direct Receipts | 655 | 14/12/2021 | OWN/2021-22/P/49 | Expenditures | 59 | |||||||
10/12/2021 | XVFC/2021-22/R/6 | Direct Receipts | 110,690 | 24/12/2021 | OWN/2021-22/P/24 | Expenditures | 1,000 | |||||||
10/12/2021 | XVFC/2021-22/R/7 | Direct Receipts | 197,000 | 24/12/2021 | OWN/2021-22/P/25 | Expenditures | 1,000 | |||||||
10/12/2021 | XVFC/2021-22/R/8 | Direct Receipts | 110,690.19 | 27/12/2021 | OWN/2021-22/P/26 | Expenditures | 1,000 | |||||||
13/12/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 143 | 27/12/2021 | OWN/2021-22/P/27 | Expenditures | 1,000 | |||||||
13/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 8,396 | 28/12/2021 | OWN/2021-22/P/28 | Expenditures | 1,000 | |||||||
13/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 845 | 29/12/2021 | OWN/2021-22/P/29 | Expenditures | 1,000 | |||||||
13/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 845 | 29/12/2021 | OWN/2021-22/P/30 | Expenditures | 1,000 | |||||||
13/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 2,568 | Expenditures | ||||||||||
20/12/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 1,206 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:19:19 PM. |