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.) |
01/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 692 | 05/06/2021 | OWN/2021-22/P/2 | Expenditures | 49,918 | |||||||
07/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 242 | 18/06/2021 | MGNREGA/2021-22/P/1 | Expenditures | 20,896 | |||||||
07/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 400 | 22/06/2021 | OWN/2021-22/P/3 | Expenditures | 163,200 | |||||||
07/06/2021 | OWN/2021-22/R/18 | Direct Receipts | 866 | 22/06/2021 | OWN/2021-22/P/4 | Expenditures | 3,332 | |||||||
14/06/2021 | OWN/2021-22/R/20 | Direct Receipts | 166,620 | 22/06/2021 | OWN/2021-22/P/5 | Expenditures | 4,225 | |||||||
15/06/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 20,896 | 22/06/2021 | OWN/2021-22/P/6 | Expenditures | 2,800 | |||||||
21/06/2021 | OWN/2021-22/R/19 | Direct Receipts | 11,000 | 24/06/2021 | OWN/2021-22/P/7 | Expenditures | 8,450 | |||||||
22/06/2021 | OWN/2021-22/R/113 | Direct Receipts | 100 | Expenditures | ||||||||||
22/06/2021 | OWN/2021-22/R/114 | Direct Receipts | 100 | Expenditures | ||||||||||
22/06/2021 | OWN/2021-22/R/115 | Direct Receipts | 100 | Expenditures | ||||||||||
22/06/2021 | OWN/2021-22/R/21 | Direct Receipts | 506 | Expenditures | ||||||||||
22/06/2021 | OWN/2021-22/R/22 | Direct Receipts | 347 | Expenditures | ||||||||||
22/06/2021 | OWN/2021-22/R/23 | Direct Receipts | 338 | Expenditures | ||||||||||
22/06/2021 | OWN/2021-22/R/24 | Direct Receipts | 255 | Expenditures | ||||||||||
22/06/2021 | OWN/2021-22/R/25 | Direct Receipts | 200 | Expenditures | ||||||||||
22/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 3,924 | Expenditures | ||||||||||
22/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 222,113 | Expenditures | ||||||||||
22/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 131,339 | Expenditures | ||||||||||
22/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 6,020 | Expenditures | ||||||||||
22/06/2021 | XVFC/2021-22/R/6 | Direct Receipts | 198,275 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/26 | Direct Receipts | 676 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/27 | Direct Receipts | 1,144 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/28 | Direct Receipts | 1,148 | Expenditures | ||||||||||
25/06/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 12 | Expenditures | ||||||||||
25/06/2021 | OWN/2021-22/R/116 | Direct Receipts | 14 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/29 | Direct Receipts | 500 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/30 | Direct Receipts | 500 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/31 | Direct Receipts | 500 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/32 | Direct Receipts | 6 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:49:36 PM. |