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.) |
13/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 150 | 02/07/2021 | OWN/2021-22/P/9 | Expenditures | 4,500 | 13/07/2021 | OWN/2021-22/C/1 | 12,510 | ||||
13/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 250 | 07/07/2021 | MGNREGA/2021-22/P/1 | Expenditures | 10,253 | 13/07/2021 | OWN/2021-22/C/2 | 8,790 | ||||
13/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,900 | 09/07/2021 | OWN/2021-22/P/10 | Expenditures | 1,200 | |||||||
13/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 300 | 09/07/2021 | OWN/2021-22/P/5 | Expenditures | 4,500 | |||||||
13/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 480 | 13/07/2021 | OWN/2021-22/P/12 | Expenditures | 2,200 | |||||||
13/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 400 | 13/07/2021 | OWN/2021-22/P/13 | Expenditures | 1,600 | |||||||
13/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 400 | 13/07/2021 | OWN/2021-22/P/6 | Expenditures | 1,801 | |||||||
13/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 5,710 | 22/07/2021 | OWN/2021-22/P/7 | Expenditures | 13,100 | |||||||
13/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 700 | 28/07/2021 | XVFC/2021-22/P/5 | Expenditures | 99,560 | |||||||
13/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 500 | 31/07/2021 | XVFC/2021-22/P/6 | Expenditures | 147,024 | |||||||
13/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 400 | Expenditures | ||||||||||
13/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,100 | Expenditures | ||||||||||
13/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 839 | Expenditures | ||||||||||
13/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,820 | Expenditures | ||||||||||
13/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 350 | Expenditures | ||||||||||
13/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 7,002 | Expenditures | ||||||||||
13/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,400 | Expenditures | ||||||||||
31/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 448,310 | Expenditures | ||||||||||
31/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 89,450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:35:41 AM. |