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.) |
10/11/2021 | OWN/2021-22/R/48 | Direct Receipts | 332 | 27/11/2021 | MGNREGA/2021-22/P/1 | Expenditures | 70.8 | |||||||
10/11/2021 | OWN/2021-22/R/49 | Direct Receipts | 200 | 29/11/2021 | OWN/2021-22/P/16 | Expenditures | 9,209 | |||||||
10/11/2021 | OWN/2021-22/R/50 | Direct Receipts | 420 | 30/11/2021 | XVFC/2021-22/P/1 | Expenditures | 147,024 | |||||||
10/11/2021 | OWN/2021-22/R/51 | Direct Receipts | 180 | Expenditures | ||||||||||
10/11/2021 | OWN/2021-22/R/52 | Direct Receipts | 500 | Expenditures | ||||||||||
10/11/2021 | OWN/2021-22/R/53 | Direct Receipts | 300 | Expenditures | ||||||||||
21/11/2021 | OWN/2021-22/R/54 | Direct Receipts | 412 | Expenditures | ||||||||||
21/11/2021 | OWN/2021-22/R/55 | Direct Receipts | 500 | Expenditures | ||||||||||
21/11/2021 | OWN/2021-22/R/56 | Direct Receipts | 596 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/119 | Direct Receipts | 150 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/120 | Direct Receipts | 500 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/121 | Direct Receipts | 360 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/122 | Direct Receipts | 360 | Expenditures | ||||||||||
24/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 530,471 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/123 | Direct Receipts | 360 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/124 | Direct Receipts | 360 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/125 | Direct Receipts | 200 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/126 | Direct Receipts | 360 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/57 | Direct Receipts | 500 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/58 | Direct Receipts | 538 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/59 | Direct Receipts | 500 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/60 | Direct Receipts | 500 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/61 | Direct Receipts | 500 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/62 | Direct Receipts | 500 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/63 | Direct Receipts | 360 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/64 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:28:31 PM. |