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.) |
04/07/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 13 | 05/07/2021 | XVFC/2021-22/P/1 | Expenditures | 99,500 | |||||||
04/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 748 | 12/07/2021 | OWN/2021-22/P/29 | Expenditures | 3,493 | |||||||
04/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 14,909 | 12/07/2021 | OWN/2021-22/P/34 | Expenditures | 240 | |||||||
04/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 5,611 | 23/07/2021 | OWN/2021-22/P/30 | Expenditures | 1,800 | |||||||
04/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 16 | 23/07/2021 | OWN/2021-22/P/31 | Expenditures | 36 | |||||||
04/07/2021 | TSC/2021-22/R/2 | Direct Receipts | 2,257 | 23/07/2021 | OWN/2021-22/P/33 | Expenditures | 5.9 | |||||||
12/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 3,493 | 26/07/2021 | OWN/2021-22/P/35 | Expenditures | 400 | |||||||
12/07/2021 | OWN/2021-22/R/22 | Direct Receipts | 2,200 | 26/07/2021 | OWN/2021-22/P/36 | Expenditures | 1,600 | |||||||
12/07/2021 | OWN/2021-22/R/23 | Direct Receipts | 240 | Expenditures | ||||||||||
13/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 240 | Expenditures | ||||||||||
16/07/2021 | OWN/2021-22/R/24 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/07/2021 | TSC/2021-22/R/3 | Direct Receipts | 12,000 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,836 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/25 | Direct Receipts | 3,100 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/26 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:47:59 AM. |