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.) |
14/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 700 | 03/07/2021 | OWN/2021-22/P/10 | Expenditures | 4,750 | |||||||
14/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,500 | 15/07/2021 | OWN/2021-22/P/11 | Expenditures | 4 | |||||||
14/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,970 | 19/07/2021 | OWN/2021-22/P/12 | Expenditures | 3,600 | |||||||
15/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 212 | 22/07/2021 | OWN/2021-22/P/13 | Expenditures | 750 | |||||||
15/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 552 | 22/07/2021 | OWN/2021-22/P/14 | Expenditures | 568 | |||||||
15/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 2,480 | 25/07/2021 | OWN/2021-22/P/15 | Expenditures | 4,830 | |||||||
15/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,218 | 25/07/2021 | OWN/2021-22/P/16 | Expenditures | 174 | |||||||
15/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 173,200 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 900 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 450 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 200 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,800 | Expenditures | ||||||||||
20/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 318,136 | Expenditures | ||||||||||
31/07/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 106 | Expenditures | ||||||||||
31/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 188,119 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:58:34 PM. |