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.) |
01/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 1,411 | 01/12/2021 | OWN/2021-22/P/36 | Expenditures | 1,650 | |||||||
01/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 738 | 01/12/2021 | OWN/2021-22/P/37 | Expenditures | 2,400 | |||||||
04/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 360 | 04/12/2021 | OWN/2021-22/P/38 | Expenditures | 100 | |||||||
08/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 3,415 | 04/12/2021 | OWN/2021-22/P/39 | Expenditures | 9 | |||||||
13/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 270 | 04/12/2021 | OWN/2021-22/P/40 | Expenditures | 9 | |||||||
13/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 2,476 | 08/12/2021 | OWN/2021-22/P/41 | Expenditures | 1,500 | |||||||
13/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 1,236 | 22/12/2021 | XVFC/2021-22/P/16 | Expenditures | 41,000 | |||||||
18/12/2021 | OWN/2021-22/R/35 | Direct Receipts | 260 | 22/12/2021 | XVFC/2021-22/P/17 | Expenditures | 36,870 | |||||||
18/12/2021 | OWN/2021-22/R/36 | Direct Receipts | 3,176 | 22/12/2021 | XVFC/2021-22/P/18 | Expenditures | 57,000 | |||||||
18/12/2021 | OWN/2021-22/R/37 | Direct Receipts | 1,500 | 22/12/2021 | XVFC/2021-22/P/19 | Expenditures | 1,709 | |||||||
24/12/2021 | MGNREGA/2021-22/R/8 | Direct Receipts | 278 | 22/12/2021 | XVFC/2021-22/P/20 | Expenditures | 1,525 | |||||||
27/12/2021 | OWN/2021-22/R/38 | Direct Receipts | 340 | 23/12/2021 | OWN/2021-22/P/42 | Expenditures | 1,150 | |||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/43 | Expenditures | 1,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:16:19 PM. |