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.) |
10/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 50 | 24/06/2021 | STS/2021-22/P/1 | Expenditures | 24,926 | |||||||
11/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 220 | 24/06/2021 | STS/2021-22/P/2 | Expenditures | 8,702 | |||||||
14/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 562 | Expenditures | ||||||||||
14/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 252 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/21 | Direct Receipts | 500 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/22 | Direct Receipts | 500 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 274 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 540 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 500 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 170 | Expenditures | ||||||||||
22/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 453 | Expenditures | ||||||||||
22/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 35 | Expenditures | ||||||||||
22/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 40 | Expenditures | ||||||||||
25/06/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 99 | Expenditures | ||||||||||
26/06/2021 | STS/2021-22/R/17 | Direct Receipts | 375 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 634 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 183 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,059 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 135 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 255 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/23 | Direct Receipts | 500 | Expenditures | ||||||||||
29/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 442,730 | Expenditures | ||||||||||
30/06/2021 | STS/2021-22/R/12 | Direct Receipts | 2,209 | Expenditures | ||||||||||
30/06/2021 | STS/2021-22/R/13 | Direct Receipts | 3,673 | Expenditures | ||||||||||
30/06/2021 | STS/2021-22/R/14 | Direct Receipts | 3,589 | Expenditures | ||||||||||
30/06/2021 | STS/2021-22/R/15 | Direct Receipts | 2,393 | Expenditures | ||||||||||
30/06/2021 | STS/2021-22/R/16 | Direct Receipts | 1,302 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:44:56 PM. |