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.) |
01/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 125 | 01/08/2021 | MGNREGA/2021-22/P/8 | Expenditures | 8 | 01/08/2021 | OWN/2021-22/C/5 | 3,816 | ||||
01/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 125 | 01/08/2021 | OWN/2021-22/P/15 | Expenditures | 1,820 | 06/08/2021 | MGNREGA/2021-22/C/2 | 82.6 | ||||
01/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 125 | 02/08/2021 | OWN/2021-22/P/16 | Expenditures | 810 | 30/08/2021 | OWN/2021-22/C/3 | 1,750 | ||||
01/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 125 | 03/08/2021 | OWN/2021-22/P/17 | Expenditures | 970 | |||||||
01/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 125 | 04/08/2021 | OWN/2021-22/P/18 | Expenditures | 870 | |||||||
01/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 125 | 04/08/2021 | TSC/2021-22/P/4 | Expenditures | 9,998 | |||||||
01/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 125 | Expenditures | ||||||||||
01/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 125 | Expenditures | ||||||||||
01/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 125 | Expenditures | ||||||||||
01/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 125 | Expenditures | ||||||||||
01/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 125 | Expenditures | ||||||||||
01/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 125 | Expenditures | ||||||||||
01/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 125 | Expenditures | ||||||||||
01/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 125 | Expenditures | ||||||||||
02/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 217 | Expenditures | ||||||||||
02/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 520 | Expenditures | ||||||||||
02/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 101 | Expenditures | ||||||||||
02/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 71 | Expenditures | ||||||||||
02/08/2021 | OWN/2021-22/R/26 | Direct Receipts | 71 | Expenditures | ||||||||||
02/08/2021 | OWN/2021-22/R/27 | Direct Receipts | 91 | Expenditures | ||||||||||
02/08/2021 | OWN/2021-22/R/28 | Direct Receipts | 122 | Expenditures | ||||||||||
02/08/2021 | OWN/2021-22/R/29 | Direct Receipts | 733 | Expenditures | ||||||||||
02/08/2021 | OWN/2021-22/R/30 | Direct Receipts | 159 | Expenditures | ||||||||||
02/08/2021 | OWN/2021-22/R/31 | Direct Receipts | 144 | Expenditures | ||||||||||
02/08/2021 | OWN/2021-22/R/32 | Direct Receipts | 164 | Expenditures | ||||||||||
02/08/2021 | OWN/2021-22/R/33 | Direct Receipts | 922 | Expenditures | ||||||||||
02/08/2021 | OWN/2021-22/R/34 | Direct Receipts | 78 | Expenditures | ||||||||||
02/08/2021 | OWN/2021-22/R/35 | Direct Receipts | 423 | Expenditures | ||||||||||
03/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 410,154 | Expenditures | ||||||||||
18/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 410,154 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:09:44 PM. |