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.) |
03/11/2021 | OWN/2021-22/R/108 | Direct Receipts | 400 | 03/11/2021 | OWN/2021-22/P/15 | Expenditures | 1,730 | |||||||
03/11/2021 | OWN/2021-22/R/109 | Direct Receipts | 400 | 12/11/2021 | MGNREGA/2021-22/P/1 | Expenditures | 506 | |||||||
03/11/2021 | OWN/2021-22/R/110 | Direct Receipts | 200 | 12/11/2021 | OWN/2021-22/P/41 | Expenditures | 67,735 | |||||||
03/11/2021 | OWN/2021-22/R/111 | Direct Receipts | 200 | 12/11/2021 | OWN/2021-22/P/42 | Expenditures | 80,138 | |||||||
03/11/2021 | OWN/2021-22/R/112 | Direct Receipts | 200 | 12/11/2021 | OWN/2021-22/P/43 | Expenditures | 88,928 | |||||||
03/11/2021 | OWN/2021-22/R/113 | Direct Receipts | 200 | 12/11/2021 | OWN/2021-22/P/44 | Expenditures | 55,000 | |||||||
03/11/2021 | OWN/2021-22/R/44 | Direct Receipts | 300 | 12/11/2021 | OWN/2021-22/P/45 | Expenditures | 2,000 | |||||||
03/11/2021 | OWN/2021-22/R/45 | Direct Receipts | 300 | 26/11/2021 | OWN/2021-22/P/20 | Expenditures | 7,230 | |||||||
03/11/2021 | OWN/2021-22/R/46 | Direct Receipts | 500 | 26/11/2021 | OWN/2021-22/P/37 | Expenditures | 3,000 | |||||||
03/11/2021 | OWN/2021-22/R/47 | Direct Receipts | 200 | Expenditures | ||||||||||
03/11/2021 | OWN/2021-22/R/48 | Direct Receipts | 100 | Expenditures | ||||||||||
03/11/2021 | OWN/2021-22/R/49 | Direct Receipts | 200 | Expenditures | ||||||||||
08/11/2021 | OWN/2021-22/R/114 | Direct Receipts | 291,875 | Expenditures | ||||||||||
24/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 297,413 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/115 | Direct Receipts | 400 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/116 | Direct Receipts | 300 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/117 | Direct Receipts | 300 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/118 | Direct Receipts | 300 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/50 | Direct Receipts | 2,820 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/51 | Direct Receipts | 500 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/52 | Direct Receipts | 177 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/53 | Direct Receipts | 200 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/54 | Direct Receipts | 2,035 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:37:40 AM. |