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.) |
01/11/2021 | OWN/2021-22/R/58 | Direct Receipts | 1,495 | 20/11/2021 | OWN/2021-22/P/30 | Expenditures | 29,751 | |||||||
03/11/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 3,571 | 20/11/2021 | OWN/2021-22/P/31 | Expenditures | 40,000 | |||||||
03/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 12,594 | 20/11/2021 | OWN/2021-22/P/32 | Expenditures | 4,000 | |||||||
16/11/2021 | OWN/2021-22/R/59 | Direct Receipts | 767 | 25/11/2021 | OWN/2021-22/P/33 | Expenditures | 9,500 | |||||||
16/11/2021 | OWN/2021-22/R/60 | Direct Receipts | 29,751 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/61 | Direct Receipts | 40,000 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/34 | Direct Receipts | 75 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/62 | Direct Receipts | 285 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/63 | Direct Receipts | 250 | Expenditures | ||||||||||
24/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 619,022 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/64 | Direct Receipts | 450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:32:24 PM. |