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.) |
12/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 220 | 07/10/2021 | OWN/2021-22/P/45 | Expenditures | 1,600 | |||||||
12/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 100 | 12/10/2021 | OWN/2021-22/P/51 | Expenditures | 1,040 | |||||||
12/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 100 | 12/10/2021 | OWN/2021-22/P/52 | Expenditures | 2,200 | |||||||
12/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 100 | 12/10/2021 | XVFC/2021-22/P/2 | Expenditures | 24,072 | |||||||
12/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 4,453 | 22/10/2021 | OWN/2021-22/P/46 | Expenditures | 2,000 | |||||||
12/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 100 | 30/10/2021 | OWN/2021-22/P/53 | Expenditures | 1,600 | |||||||
12/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 100 | 30/10/2021 | OWN/2021-22/P/54 | Expenditures | 400 | |||||||
12/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 100 | 30/10/2021 | OWN/2021-22/P/55 | Expenditures | 1,600 | |||||||
12/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 2,641 | 30/10/2021 | OWN/2021-22/P/64 | Expenditures | 800 | |||||||
12/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 6 | 30/10/2021 | OWN/2021-22/P/65 | Expenditures | 5,660 | |||||||
27/10/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 1,165 | 30/10/2021 | OWN/2021-22/P/66 | Expenditures | 5,660 | |||||||
28/10/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 2,488 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:16:00 AM. |