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.) |
10/12/2021 | OWN/2021-22/R/217 | Direct Receipts | 7,500 | 07/12/2021 | OWN/2021-22/P/16 | Expenditures | 58,836 | 04/12/2021 | OWN/2021-22/C/9 | 80,500 | ||||
18/12/2021 | OWN/2021-22/R/218 | Direct Receipts | 1,200 | 10/12/2021 | OWN/2021-22/P/17 | Expenditures | 15,520 | 10/12/2021 | OWN/2021-22/C/7 | 7,500 | ||||
18/12/2021 | OWN/2021-22/R/219 | Direct Receipts | 600 | 13/12/2021 | OWN/2021-22/P/18 | Expenditures | 5,500 | 18/12/2021 | OWN/2021-22/C/8 | 8,100 | ||||
18/12/2021 | OWN/2021-22/R/220 | Direct Receipts | 500 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/221 | Direct Receipts | 500 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/222 | Direct Receipts | 200 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/223 | Direct Receipts | 300 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/224 | Direct Receipts | 600 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/225 | Direct Receipts | 200 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/226 | Direct Receipts | 300 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/227 | Direct Receipts | 300 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/228 | Direct Receipts | 500 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/229 | Direct Receipts | 300 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/230 | Direct Receipts | 300 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/231 | Direct Receipts | 200 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/232 | Direct Receipts | 300 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/233 | Direct Receipts | 300 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/234 | Direct Receipts | 100 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/235 | Direct Receipts | 500 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/236 | Direct Receipts | 100 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/237 | Direct Receipts | 300 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/238 | Direct Receipts | 500 | Expenditures | ||||||||||
25/12/2021 | FFC/2021-22/R/2 | Direct Receipts | 271 | Expenditures | ||||||||||
25/12/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 964 | Expenditures | ||||||||||
25/12/2021 | XVFC/2021-22/R/10 | Direct Receipts | 15,978 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:45:32 AM. |