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.) |
01/10/2021 | OWN/2021-22/R/67 | Direct Receipts | 531 | 20/10/2021 | OWN/2021-22/P/27 | Expenditures | 1,250 | |||||||
01/10/2021 | OWN/2021-22/R/68 | Direct Receipts | 46 | 22/10/2021 | MGNREGA/2021-22/P/15 | Expenditures | 6,681 | |||||||
01/10/2021 | OWN/2021-22/R/69 | Direct Receipts | 101 | 23/10/2021 | TSC/2021-22/P/5 | Expenditures | 164,801 | |||||||
05/10/2021 | OWN/2021-22/R/83 | Direct Receipts | 51 | 30/10/2021 | OWN/2021-22/P/39 | Expenditures | 1,520 | |||||||
05/10/2021 | OWN/2021-22/R/84 | Direct Receipts | 150 | 31/10/2021 | OWN/2021-22/P/30 | Expenditures | 900 | |||||||
05/10/2021 | OWN/2021-22/R/85 | Direct Receipts | 150 | 31/10/2021 | XVFC/2021-22/P/4 | Expenditures | 73,512 | |||||||
11/10/2021 | OWN/2021-22/R/70 | Direct Receipts | 270 | Expenditures | ||||||||||
13/10/2021 | OWN/2021-22/R/71 | Direct Receipts | 497 | Expenditures | ||||||||||
13/10/2021 | OWN/2021-22/R/72 | Direct Receipts | 311 | Expenditures | ||||||||||
13/10/2021 | OWN/2021-22/R/73 | Direct Receipts | 444 | Expenditures | ||||||||||
21/10/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 6,681 | Expenditures | ||||||||||
21/10/2021 | TSC/2021-22/R/7 | Direct Receipts | 457,746 | Expenditures | ||||||||||
22/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 92,646 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/87 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:15:50 PM. |