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.) |
04/05/2021 | OWN/2021-22/R/22 | Direct Receipts | 783 | 03/05/2021 | OWN/2021-22/P/5 | Expenditures | 2,640 | |||||||
04/05/2021 | OWN/2021-22/R/23 | Direct Receipts | 2,517 | 04/05/2021 | OWN/2021-22/P/6 | Expenditures | 450 | |||||||
04/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 100 | 12/05/2021 | OWN/2021-22/P/7 | Expenditures | 141,600 | |||||||
04/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 100 | 12/05/2021 | OWN/2021-22/P/8 | Expenditures | 49,200 | |||||||
05/05/2021 | OWN/2021-22/R/24 | Direct Receipts | 190,842 | 22/05/2021 | OWN/2021-22/P/2 | Expenditures | 15,600 | |||||||
06/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 323,677 | Expenditures | ||||||||||
10/05/2021 | OWN/2021-22/R/25 | Direct Receipts | 1,028 | Expenditures | ||||||||||
10/05/2021 | OWN/2021-22/R/26 | Direct Receipts | 1,420 | Expenditures | ||||||||||
10/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 100 | Expenditures | ||||||||||
12/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 100 | Expenditures | ||||||||||
12/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 100 | Expenditures | ||||||||||
12/05/2021 | OWN/2021-22/R/27 | Direct Receipts | 853 | Expenditures | ||||||||||
12/05/2021 | OWN/2021-22/R/28 | Direct Receipts | 1,622 | Expenditures | ||||||||||
13/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 100 | Expenditures | ||||||||||
13/05/2021 | OWN/2021-22/R/16 | Direct Receipts | 100 | Expenditures | ||||||||||
13/05/2021 | OWN/2021-22/R/29 | Direct Receipts | 1,198 | Expenditures | ||||||||||
13/05/2021 | OWN/2021-22/R/30 | Direct Receipts | 1,198 | Expenditures | ||||||||||
19/05/2021 | OWN/2021-22/R/13 | Direct Receipts | 100 | Expenditures | ||||||||||
19/05/2021 | OWN/2021-22/R/14 | Direct Receipts | 100 | Expenditures | ||||||||||
19/05/2021 | OWN/2021-22/R/31 | Direct Receipts | 1,226 | Expenditures | ||||||||||
19/05/2021 | OWN/2021-22/R/32 | Direct Receipts | 1,276 | Expenditures | ||||||||||
22/05/2021 | OWN/2021-22/R/15 | Direct Receipts | 100 | Expenditures | ||||||||||
22/05/2021 | OWN/2021-22/R/33 | Direct Receipts | 1,264 | Expenditures | ||||||||||
22/05/2021 | OWN/2021-22/R/34 | Direct Receipts | 66 | Expenditures | ||||||||||
27/05/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 3,078 | Expenditures | ||||||||||
28/05/2021 | TSC/2021-22/R/1 | Direct Receipts | 36,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:54:03 AM. |