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.) |
01/11/2021 | OWN/2021-22/R/64 | Direct Receipts | 300 | 07/11/2021 | OWN/2021-22/P/110 | Expenditures | 13,000 | |||||||
01/11/2021 | OWN/2021-22/R/92 | Direct Receipts | 4,233 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/93 | Direct Receipts | 2,500 | Expenditures | ||||||||||
06/11/2021 | OWN/2021-22/R/94 | Direct Receipts | 200 | Expenditures | ||||||||||
07/11/2021 | OWN/2021-22/R/122 | Direct Receipts | 200 | Expenditures | ||||||||||
07/11/2021 | OWN/2021-22/R/95 | Direct Receipts | 2,927 | Expenditures | ||||||||||
07/11/2021 | OWN/2021-22/R/96 | Direct Receipts | 3,000 | Expenditures | ||||||||||
13/11/2021 | OWN/2021-22/R/123 | Direct Receipts | 950 | Expenditures | ||||||||||
13/11/2021 | OWN/2021-22/R/97 | Direct Receipts | 120 | Expenditures | ||||||||||
13/11/2021 | OWN/2021-22/R/98 | Direct Receipts | 1,500 | Expenditures | ||||||||||
19/11/2021 | OWN/2021-22/R/124 | Direct Receipts | 700 | Expenditures | ||||||||||
19/11/2021 | OWN/2021-22/R/99 | Direct Receipts | 5,159 | Expenditures | ||||||||||
20/11/2021 | OWN/2021-22/R/100 | Direct Receipts | 10,217 | Expenditures | ||||||||||
20/11/2021 | OWN/2021-22/R/101 | Direct Receipts | 2,000 | Expenditures | ||||||||||
20/11/2021 | OWN/2021-22/R/125 | Direct Receipts | 2,000 | Expenditures | ||||||||||
21/11/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 14,420 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 520,198 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:19:33 AM. |