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/135 | Direct Receipts | 100 | 01/10/2021 | OWN/2021-22/P/34 | Expenditures | 5,890 | |||||||
01/10/2021 | OWN/2021-22/R/136 | Direct Receipts | 100 | 01/10/2021 | OWN/2021-22/P/35 | Expenditures | 5,700 | |||||||
01/10/2021 | OWN/2021-22/R/137 | Direct Receipts | 100 | 01/10/2021 | OWN/2021-22/P/36 | Expenditures | 5,700 | |||||||
01/10/2021 | OWN/2021-22/R/138 | Direct Receipts | 200 | 30/10/2021 | OWN/2021-22/P/29 | Expenditures | 717 | |||||||
01/10/2021 | OWN/2021-22/R/139 | Direct Receipts | 200 | Expenditures | ||||||||||
06/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 6,218 | Expenditures | ||||||||||
07/10/2021 | OWN/2021-22/R/129 | Direct Receipts | 126 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/130 | Direct Receipts | 530 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/132 | Direct Receipts | 25 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/146 | Direct Receipts | 448 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/147 | Direct Receipts | 25 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/148 | Direct Receipts | 25 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/149 | Direct Receipts | 302 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/150 | Direct Receipts | 50 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/151 | Direct Receipts | 50 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/152 | Direct Receipts | 303 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/153 | Direct Receipts | 50 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/154 | Direct Receipts | 50 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/155 | Direct Receipts | 581 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/156 | Direct Receipts | 50 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/157 | Direct Receipts | 50 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/158 | Direct Receipts | 200 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/159 | Direct Receipts | 500 | Expenditures | ||||||||||
14/10/2021 | OWN/2021-22/R/120 | Direct Receipts | 522 | Expenditures | ||||||||||
14/10/2021 | OWN/2021-22/R/121 | Direct Receipts | 195 | Expenditures | ||||||||||
14/10/2021 | OWN/2021-22/R/131 | Direct Receipts | 25 | Expenditures | ||||||||||
14/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 127,127 | Expenditures | ||||||||||
15/10/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 612 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:22:48 PM. |