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.) |
23/12/2021 | OWN/2021-22/R/73 | Direct Receipts | 700 | 28/12/2021 | OWN/2021-22/P/24 | Expenditures | 13,600 | |||||||
23/12/2021 | OWN/2021-22/R/74 | Direct Receipts | 1,593 | 28/12/2021 | OWN/2021-22/P/25 | Expenditures | 5,592 | |||||||
23/12/2021 | OWN/2021-22/R/75 | Direct Receipts | 54 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/76 | Direct Receipts | 1,759 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/77 | Direct Receipts | 650 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/78 | Direct Receipts | 157 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/79 | Direct Receipts | 510 | Expenditures | ||||||||||
25/12/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 24 | Expenditures | ||||||||||
25/12/2021 | OWN/2021-22/R/80 | Direct Receipts | 169 | Expenditures | ||||||||||
25/12/2021 | STS/2021-22/R/3 | Direct Receipts | 12 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/81 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/82 | Direct Receipts | 1,068 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/83 | Direct Receipts | 5,000 | Expenditures | ||||||||||
31/12/2021 | XVFC/2021-22/R/7 | Direct Receipts | 15,040 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:48:25 AM. |