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.) |
07/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 93,738 | 04/05/2021 | OWN/2021-22/P/7 | Expenditures | 1,600 | 31/05/2021 | OWN/2021-22/C/1 | 900 | ||||
24/05/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 700 | 11/05/2021 | OWN/2021-22/P/8 | Expenditures | 1,000 | 31/05/2021 | OWN/2021-22/C/6 | 1,840 | ||||
24/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 150 | 20/05/2021 | OWN/2021-22/P/10 | Expenditures | 1,125 | |||||||
26/05/2021 | OWN/2021-22/R/19 | Direct Receipts | 4,795 | 25/05/2021 | OWN/2021-22/P/9 | Expenditures | 4,500 | |||||||
26/05/2021 | OWN/2021-22/R/48 | Direct Receipts | 410 | 27/05/2021 | OWN/2021-22/P/11 | Expenditures | 5,600 | |||||||
26/05/2021 | OWN/2021-22/R/49 | Direct Receipts | 410 | Expenditures | ||||||||||
26/05/2021 | OWN/2021-22/R/50 | Direct Receipts | 410 | Expenditures | ||||||||||
27/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 150 | Expenditures | ||||||||||
27/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 150 | Expenditures | ||||||||||
27/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 150 | Expenditures | ||||||||||
27/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 150 | Expenditures | ||||||||||
27/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 150 | Expenditures | ||||||||||
27/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 150 | Expenditures | ||||||||||
27/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 150 | Expenditures | ||||||||||
27/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 150 | Expenditures | ||||||||||
27/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 150 | Expenditures | ||||||||||
27/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 150 | Expenditures | ||||||||||
27/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 150 | Expenditures | ||||||||||
30/05/2021 | OWN/2021-22/R/13 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:04:41 AM. |