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/22 | Direct Receipts | 4,340 | 01/11/2021 | OWN/2021-22/P/28 | Expenditures | 4,200 | |||||||
01/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 5,107 | 01/11/2021 | OWN/2021-22/P/52 | Expenditures | 3,080 | |||||||
08/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,680 | 01/11/2021 | OWN/2021-22/P/54 | Expenditures | 1,540 | |||||||
08/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 9,831 | 08/11/2021 | OWN/2021-22/P/55 | Expenditures | 340 | |||||||
18/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 4,340 | 09/11/2021 | OWN/2021-22/P/29 | Expenditures | 6,575 | |||||||
25/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 189,370 | 09/11/2021 | OWN/2021-22/P/53 | Expenditures | 3,500 | |||||||
Direct Receipts | 17/11/2021 | OWN/2021-22/P/30 | Expenditures | 682.96 | ||||||||||
Direct Receipts | 17/11/2021 | OWN/2021-22/P/56 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/11/2021 | OWN/2021-22/P/57 | Expenditures | 3,980 | ||||||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/58 | Expenditures | 118 | ||||||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/59 | Expenditures | 590 | ||||||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/60 | Expenditures | 118 | ||||||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/61 | Expenditures | 590 | ||||||||||
Direct Receipts | 20/11/2021 | MGNREGA/2021-22/P/2 | Expenditures | 6,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:26:51 PM. |