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.) |
03/08/2021 | OWN/2021-22/R/96 | Direct Receipts | 20,000 | 05/08/2021 | OWN/2021-22/P/17 | Expenditures | 8,100 | |||||||
04/08/2021 | OWN/2021-22/R/100 | Direct Receipts | 2,780 | 05/08/2021 | OWN/2021-22/P/18 | Expenditures | 2,730 | |||||||
04/08/2021 | OWN/2021-22/R/101 | Direct Receipts | 2,691 | 05/08/2021 | OWN/2021-22/P/25 | Expenditures | 119,350 | |||||||
04/08/2021 | OWN/2021-22/R/102 | Direct Receipts | 200 | 05/08/2021 | OWN/2021-22/P/28 | Expenditures | 6,434 | |||||||
04/08/2021 | OWN/2021-22/R/103 | Direct Receipts | 1,000 | 05/08/2021 | OWN/2021-22/P/32 | Expenditures | 3,000 | |||||||
04/08/2021 | OWN/2021-22/R/104 | Direct Receipts | 100 | Expenditures | ||||||||||
04/08/2021 | OWN/2021-22/R/105 | Direct Receipts | 100 | Expenditures | ||||||||||
04/08/2021 | OWN/2021-22/R/106 | Direct Receipts | 100 | Expenditures | ||||||||||
04/08/2021 | OWN/2021-22/R/107 | Direct Receipts | 100 | Expenditures | ||||||||||
04/08/2021 | OWN/2021-22/R/108 | Direct Receipts | 100 | Expenditures | ||||||||||
04/08/2021 | OWN/2021-22/R/109 | Direct Receipts | 100 | Expenditures | ||||||||||
04/08/2021 | OWN/2021-22/R/110 | Direct Receipts | 100 | Expenditures | ||||||||||
04/08/2021 | OWN/2021-22/R/111 | Direct Receipts | 100 | Expenditures | ||||||||||
04/08/2021 | OWN/2021-22/R/112 | Direct Receipts | 100 | Expenditures | ||||||||||
04/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 100 | Expenditures | ||||||||||
04/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 500 | Expenditures | ||||||||||
04/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 400 | Expenditures | ||||||||||
04/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 900 | Expenditures | ||||||||||
04/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 200 | Expenditures | ||||||||||
04/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 1,000 | Expenditures | ||||||||||
04/08/2021 | OWN/2021-22/R/97 | Direct Receipts | 250 | Expenditures | ||||||||||
04/08/2021 | OWN/2021-22/R/98 | Direct Receipts | 197 | Expenditures | ||||||||||
04/08/2021 | OWN/2021-22/R/99 | Direct Receipts | 342 | Expenditures | ||||||||||
31/08/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 254 | Expenditures | ||||||||||
31/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 10,991 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:25:47 AM. |