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.) |
04/08/2021 | OWN/2021-22/R/30 | Direct Receipts | 202 | 04/08/2021 | OWN/2021-22/P/18 | Expenditures | 12,100 | |||||||
04/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 389,181 | 13/08/2021 | OWN/2021-22/P/20 | Expenditures | 3,400 | |||||||
04/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 13,254 | 31/08/2021 | OWN/2021-22/P/19 | Expenditures | 47.2 | |||||||
06/08/2021 | OWN/2021-22/R/34 | Direct Receipts | 220 | Expenditures | ||||||||||
07/08/2021 | OWN/2021-22/R/31 | Direct Receipts | 2,230 | Expenditures | ||||||||||
11/08/2021 | OWN/2021-22/R/35 | Direct Receipts | 250 | Expenditures | ||||||||||
11/08/2021 | OWN/2021-22/R/39 | Direct Receipts | 110 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/40 | Direct Receipts | 440 | Expenditures | ||||||||||
15/08/2021 | OWN/2021-22/R/36 | Direct Receipts | 4,213 | Expenditures | ||||||||||
15/08/2021 | OWN/2021-22/R/37 | Direct Receipts | 6,298 | Expenditures | ||||||||||
15/08/2021 | OWN/2021-22/R/38 | Direct Receipts | 4,004 | Expenditures | ||||||||||
16/08/2021 | OWN/2021-22/R/42 | Direct Receipts | 160 | Expenditures | ||||||||||
16/08/2021 | OWN/2021-22/R/44 | Direct Receipts | 24,000 | Expenditures | ||||||||||
16/08/2021 | OWN/2021-22/R/45 | Direct Receipts | 3,186 | Expenditures | ||||||||||
18/08/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 11,075 | Expenditures | ||||||||||
18/08/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 437 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/41 | Direct Receipts | 220 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/43 | Direct Receipts | 4,540 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:42:51 PM. |