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.) |
06/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 280 | 08/11/2021 | OWN/2021-22/P/50 | Expenditures | 15,000 | |||||||
11/11/2021 | STS/2021-22/R/3 | Direct Receipts | 863 | 08/11/2021 | OWN/2021-22/P/51 | Expenditures | 10,385 | |||||||
25/11/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 76 | 08/11/2021 | OWN/2021-22/P/52 | Expenditures | 38,734 | |||||||
25/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 154,966.27 | 08/11/2021 | OWN/2021-22/P/53 | Expenditures | 3,000 | |||||||
Direct Receipts | 08/11/2021 | OWN/2021-22/P/54 | Expenditures | 6,487 | ||||||||||
Direct Receipts | 08/11/2021 | OWN/2021-22/P/55 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 08/11/2021 | OWN/2021-22/P/56 | Expenditures | 38 | ||||||||||
Direct Receipts | 08/11/2021 | OWN/2021-22/P/63 | Expenditures | 118 | ||||||||||
Direct Receipts | 08/11/2021 | OWN/2021-22/P/65 | Expenditures | 118 | ||||||||||
Direct Receipts | 10/11/2021 | OWN/2021-22/P/57 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 10/11/2021 | OWN/2021-22/P/58 | Expenditures | 10,330 | ||||||||||
Direct Receipts | 10/11/2021 | OWN/2021-22/P/59 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 10/11/2021 | OWN/2021-22/P/60 | Expenditures | 58,600 | ||||||||||
Direct Receipts | 10/11/2021 | OWN/2021-22/P/61 | Expenditures | 10,080 | ||||||||||
Direct Receipts | 10/11/2021 | OWN/2021-22/P/62 | Expenditures | 60,480 | ||||||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/66 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/67 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:31:27 AM. |