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.) |
02/09/2021 | OWN/2021-22/R/57 | Direct Receipts | 1,245 | 02/09/2021 | OWN/2021-22/P/67 | Expenditures | 25,600 | |||||||
02/09/2021 | OWN/2021-22/R/58 | Direct Receipts | 1,039 | 16/09/2021 | OWN/2021-22/P/68 | Expenditures | 100,000 | |||||||
02/09/2021 | OWN/2021-22/R/59 | Direct Receipts | 1,312 | 16/09/2021 | OWN/2021-22/P/9 | Expenditures | 125,000 | |||||||
05/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 20,576 | Expenditures | ||||||||||
09/09/2021 | OWN/2021-22/R/60 | Direct Receipts | 2,232 | Expenditures | ||||||||||
15/09/2021 | OWN/2021-22/R/61 | Direct Receipts | 76,173 | Expenditures | ||||||||||
15/09/2021 | OWN/2021-22/R/62 | Direct Receipts | 46,603 | Expenditures | ||||||||||
16/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 100,000 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/63 | Direct Receipts | 320 | Expenditures | ||||||||||
25/09/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 70 | Expenditures | ||||||||||
25/09/2021 | STS/2021-22/R/5 | Direct Receipts | 4,808 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:57:36 PM. |