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.) |
03/09/2021 | OWN/2021-22/R/57 | Direct Receipts | 400 | 13/09/2021 | OWN/2021-22/P/22 | Expenditures | 1,980 | |||||||
03/09/2021 | OWN/2021-22/R/61 | Direct Receipts | 3,515 | 13/09/2021 | OWN/2021-22/P/23 | Expenditures | 2,308 | |||||||
08/09/2021 | OWN/2021-22/R/62 | Direct Receipts | 255 | 16/09/2021 | OWN/2021-22/P/24 | Expenditures | 9,120 | |||||||
13/09/2021 | OWN/2021-22/R/63 | Direct Receipts | 6,909 | 16/09/2021 | XVFC/2021-22/P/1 | Expenditures | 81,612 | |||||||
13/09/2021 | OWN/2021-22/R/65 | Direct Receipts | 600 | 28/09/2021 | OWN/2021-22/P/27 | Expenditures | 3,100 | |||||||
15/09/2021 | OWN/2021-22/R/64 | Direct Receipts | 280 | 28/09/2021 | OWN/2021-22/P/28 | Expenditures | 6,200 | |||||||
21/09/2021 | OWN/2021-22/R/66 | Direct Receipts | 200 | Expenditures | ||||||||||
22/09/2021 | OWN/2021-22/R/67 | Direct Receipts | 1,960 | Expenditures | ||||||||||
23/09/2021 | MGNREGA/2021-22/R/9 | Direct Receipts | 46,282 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/68 | Direct Receipts | 2,084 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/69 | Direct Receipts | 40 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/81 | Direct Receipts | 600 | Expenditures | ||||||||||
28/09/2021 | OWN/2021-22/R/70 | Direct Receipts | 2,220 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/71 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:44:58 AM. |