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.) |
01/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 4,147 | 15/09/2021 | OWN/2021-22/P/7 | Expenditures | 521 | 30/09/2021 | OWN/2021-22/C/2 | 2,400 | ||||
01/09/2021 | TSC/2021-22/R/3 | Direct Receipts | 835 | Expenditures | ||||||||||
11/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 2,594 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 597 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/37 | Direct Receipts | 256 | Expenditures | ||||||||||
21/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 9,155.5 | Expenditures | ||||||||||
21/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 9,155.5 | Expenditures | ||||||||||
22/09/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 16,198.55 | Expenditures | ||||||||||
22/09/2021 | OWN/2021-22/R/31 | Direct Receipts | 500 | Expenditures | ||||||||||
23/09/2021 | OWN/2021-22/R/32 | Direct Receipts | 64 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/30 | Direct Receipts | 1,125 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 71 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/38 | Direct Receipts | 75 | Expenditures | ||||||||||
25/09/2021 | STS/2021-22/R/1 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:50:03 PM. |