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.) |
01/09/2021 | XVFC/2021-22/R/9 | Direct Receipts | 12,392 | 08/09/2021 | OWN/2021-22/P/93 | Expenditures | 4,400 | |||||||
08/09/2021 | OWN/2021-22/R/37 | Direct Receipts | 90 | 08/09/2021 | OWN/2021-22/P/94 | Expenditures | 4,300 | |||||||
08/09/2021 | OWN/2021-22/R/38 | Direct Receipts | 180 | 16/09/2021 | OWN/2021-22/P/95 | Expenditures | 1,600 | |||||||
08/09/2021 | OWN/2021-22/R/39 | Direct Receipts | 90 | 18/09/2021 | OWN/2021-22/P/102 | Expenditures | 8,319 | |||||||
09/09/2021 | OWN/2021-22/R/76 | Direct Receipts | 4,654 | 23/09/2021 | OWN/2021-22/P/103 | Expenditures | 1,980 | |||||||
13/09/2021 | OWN/2021-22/R/70 | Direct Receipts | 92,300 | 23/09/2021 | OWN/2021-22/P/96 | Expenditures | 1,200 | |||||||
17/09/2021 | OWN/2021-22/R/40 | Direct Receipts | 90 | Expenditures | ||||||||||
17/09/2021 | OWN/2021-22/R/41 | Direct Receipts | 180 | Expenditures | ||||||||||
17/09/2021 | OWN/2021-22/R/42 | Direct Receipts | 90 | Expenditures | ||||||||||
17/09/2021 | OWN/2021-22/R/43 | Direct Receipts | 90 | Expenditures | ||||||||||
17/09/2021 | OWN/2021-22/R/44 | Direct Receipts | 890 | Expenditures | ||||||||||
17/09/2021 | OWN/2021-22/R/45 | Direct Receipts | 90 | Expenditures | ||||||||||
17/09/2021 | OWN/2021-22/R/46 | Direct Receipts | 90 | Expenditures | ||||||||||
17/09/2021 | OWN/2021-22/R/47 | Direct Receipts | 1,200 | Expenditures | ||||||||||
17/09/2021 | OWN/2021-22/R/48 | Direct Receipts | 90 | Expenditures | ||||||||||
17/09/2021 | OWN/2021-22/R/49 | Direct Receipts | 2,400 | Expenditures | ||||||||||
17/09/2021 | OWN/2021-22/R/50 | Direct Receipts | 2,400 | Expenditures | ||||||||||
17/09/2021 | OWN/2021-22/R/51 | Direct Receipts | 90 | Expenditures | ||||||||||
17/09/2021 | OWN/2021-22/R/52 | Direct Receipts | 90 | Expenditures | ||||||||||
17/09/2021 | OWN/2021-22/R/53 | Direct Receipts | 1,040 | Expenditures | ||||||||||
17/09/2021 | OWN/2021-22/R/54 | Direct Receipts | 90 | Expenditures | ||||||||||
17/09/2021 | OWN/2021-22/R/55 | Direct Receipts | 2,400 | Expenditures | ||||||||||
17/09/2021 | OWN/2021-22/R/56 | Direct Receipts | 90 | Expenditures | ||||||||||
17/09/2021 | OWN/2021-22/R/57 | Direct Receipts | 90 | Expenditures | ||||||||||
18/09/2021 | OWN/2021-22/R/58 | Direct Receipts | 270 | Expenditures | ||||||||||
23/09/2021 | OWN/2021-22/R/59 | Direct Receipts | 90 | Expenditures | ||||||||||
23/09/2021 | OWN/2021-22/R/60 | Direct Receipts | 2,400 | Expenditures | ||||||||||
25/09/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 38 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/61 | Direct Receipts | 270 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/71 | Direct Receipts | 750 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/73 | Direct Receipts | 9 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:02:29 AM. |