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.) |
09/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 9,077 | 08/07/2021 | MGNREGA/2021-22/P/2 | Expenditures | 1,655 | |||||||
13/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,803 | 09/07/2021 | OWN/2021-22/P/45 | Expenditures | 1,285 | |||||||
17/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 220,638 | 10/07/2021 | OWN/2021-22/P/46 | Expenditures | 7,600 | |||||||
27/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 400 | 13/07/2021 | OWN/2021-22/P/47 | Expenditures | 9,077 | |||||||
27/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,645 | 14/07/2021 | OWN/2021-22/P/48 | Expenditures | 1,820 | |||||||
27/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 200 | 16/07/2021 | OWN/2021-22/P/37 | Expenditures | 226,642 | |||||||
30/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 500 | 16/07/2021 | OWN/2021-22/P/38 | Expenditures | 59,540 | |||||||
Direct Receipts | 16/07/2021 | OWN/2021-22/P/39 | Expenditures | 13,864 | ||||||||||
Direct Receipts | 16/07/2021 | OWN/2021-22/P/40 | Expenditures | 6,932 | ||||||||||
Direct Receipts | 16/07/2021 | OWN/2021-22/P/41 | Expenditures | 6,932 | ||||||||||
Direct Receipts | 17/07/2021 | OWN/2021-22/P/42 | Expenditures | 13,864 | ||||||||||
Direct Receipts | 18/07/2021 | OWN/2021-22/P/43 | Expenditures | 8,101 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/49 | Expenditures | 600 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/44 | Expenditures | 212 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/50 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:00:05 PM. |