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.) |
03/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 70 | 31/05/2021 | OWN/2021-22/P/7 | Expenditures | 3,240 | 31/05/2021 | OWN/2021-22/C/1 | 16,000 | ||||
03/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,300 | 31/05/2021 | OWN/2021-22/P/8 | Expenditures | 420 | 31/05/2021 | OWN/2021-22/C/2 | 5,000 | ||||
03/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 65 | 31/05/2021 | STS/2021-22/P/2 | Expenditures | 2.36 | |||||||
03/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 65 | Expenditures | ||||||||||
17/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,208 | Expenditures | ||||||||||
17/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 65 | Expenditures | ||||||||||
17/05/2021 | OWN/2021-22/R/13 | Direct Receipts | 65 | Expenditures | ||||||||||
17/05/2021 | OWN/2021-22/R/14 | Direct Receipts | 300 | Expenditures | ||||||||||
17/05/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,100 | Expenditures | ||||||||||
17/05/2021 | OWN/2021-22/R/16 | Direct Receipts | 500 | Expenditures | ||||||||||
17/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 243,994 | Expenditures | ||||||||||
31/05/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 16,999 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/18 | Direct Receipts | 7,061 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/19 | Direct Receipts | 165 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/20 | Direct Receipts | 165 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,097 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,100 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/24 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/25 | Direct Receipts | 3,000 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/26 | Direct Receipts | 15 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:10:03 PM. |