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.) |
02/10/2021 | OWN/2021-22/R/29 | Direct Receipts | 1,211 | 04/10/2021 | OWN/2021-22/P/12 | Expenditures | 3,860 | |||||||
02/10/2021 | OWN/2021-22/R/84 | Direct Receipts | 720 | 04/10/2021 | OWN/2021-22/P/63 | Expenditures | 4,000 | |||||||
03/10/2021 | OWN/2021-22/R/30 | Direct Receipts | 2,841 | 08/10/2021 | OWN/2021-22/P/13 | Expenditures | 1,350 | |||||||
03/10/2021 | OWN/2021-22/R/85 | Direct Receipts | 240 | 11/10/2021 | OWN/2021-22/P/59 | Expenditures | 4,300 | |||||||
06/10/2021 | OWN/2021-22/R/86 | Direct Receipts | 1,200 | 16/10/2021 | OWN/2021-22/P/62 | Expenditures | 13,100 | |||||||
07/10/2021 | OWN/2021-22/R/31 | Direct Receipts | 208 | Expenditures | ||||||||||
14/10/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 14,601 | Expenditures | ||||||||||
14/10/2021 | OWN/2021-22/R/32 | Direct Receipts | 2,476 | Expenditures | ||||||||||
14/10/2021 | OWN/2021-22/R/87 | Direct Receipts | 4,080 | Expenditures | ||||||||||
14/10/2021 | XVFC/2021-22/R/2 | Direct Receipts | 532,171 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/33 | Direct Receipts | 8,981 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/88 | Direct Receipts | 6,000 | Expenditures | ||||||||||
21/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 314,682 | Expenditures | ||||||||||
21/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 532,171 | Expenditures | ||||||||||
21/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 314,682 | Expenditures | ||||||||||
21/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 12,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:18:56 AM. |