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.) |
10/09/2021 | OWN/2021-22/R/40 | Direct Receipts | 40 | 02/09/2021 | OWN/2021-22/P/33 | Expenditures | 950 | |||||||
16/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 400 | 02/09/2021 | OWN/2021-22/P/34 | Expenditures | 200 | |||||||
17/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 248,267 | 02/09/2021 | OWN/2021-22/P/35 | Expenditures | 12,306 | |||||||
20/09/2021 | OWN/2021-22/R/41 | Direct Receipts | 5,388 | 10/09/2021 | OWN/2021-22/P/36 | Expenditures | 105 | |||||||
20/09/2021 | OWN/2021-22/R/42 | Direct Receipts | 60 | 20/09/2021 | OWN/2021-22/P/7 | Expenditures | 58,800 | |||||||
24/09/2021 | TSC/2021-22/R/2 | Direct Receipts | 11,170 | 20/09/2021 | OWN/2021-22/P/8 | Expenditures | 183,350 | |||||||
25/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 4,905 | 24/09/2021 | TSC/2021-22/P/1 | Expenditures | 2,100 | |||||||
30/09/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 190 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,300 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/43 | Direct Receipts | 3,787 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/44 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:01:03 PM. |