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.) |
05/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 3,408 | 05/08/2021 | OWN/2021-22/P/18 | Expenditures | 149,900 | |||||||
05/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 240 | 11/08/2021 | OWN/2021-22/P/19 | Expenditures | 1,500 | |||||||
05/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 240 | 31/08/2021 | OWN/2021-22/P/21 | Expenditures | 2,654 | |||||||
06/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,050 | 31/08/2021 | OWN/2021-22/P/25 | Expenditures | 2,500 | |||||||
09/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 150 | Expenditures | ||||||||||
10/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 183,744 | Expenditures | ||||||||||
11/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 1,524 | Expenditures | ||||||||||
11/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 80 | Expenditures | ||||||||||
11/08/2021 | OWN/2021-22/R/26 | Direct Receipts | 80 | Expenditures | ||||||||||
17/08/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 682,705 | Expenditures | ||||||||||
25/08/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 4,000 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/27 | Direct Receipts | 2,765 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/28 | Direct Receipts | 320 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/29 | Direct Receipts | 320 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/44 | Direct Receipts | 1,800 | Expenditures | ||||||||||
31/08/2021 | STS/2021-22/R/1 | Direct Receipts | 1,211 | Expenditures | ||||||||||
31/08/2021 | STS/2021-22/R/2 | Direct Receipts | 53 | Expenditures | ||||||||||
31/08/2021 | STS/2021-22/R/3 | Direct Receipts | 29 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:31:34 PM. |