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.) |
04/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 700 | 01/10/2021 | MGNREGA/2021-22/P/4 | Expenditures | 9,000 | |||||||
04/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 563 | 01/10/2021 | OWN/2021-22/P/58 | Expenditures | 90,413 | |||||||
04/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 480 | 04/10/2021 | OWN/2021-22/P/14 | Expenditures | 215 | |||||||
04/10/2021 | OWN/2021-22/R/83 | Direct Receipts | 1,713 | 04/10/2021 | OWN/2021-22/P/15 | Expenditures | 2,700 | |||||||
13/10/2021 | OWN/2021-22/R/84 | Direct Receipts | 406 | 25/10/2021 | OWN/2021-22/P/16 | Expenditures | 2,800 | |||||||
25/10/2021 | OWN/2021-22/R/134 | Direct Receipts | 1,118 | 25/10/2021 | OWN/2021-22/P/29 | Expenditures | 4,500 | |||||||
25/10/2021 | OWN/2021-22/R/140 | Direct Receipts | 700 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/141 | Direct Receipts | 205 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 700 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 700 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/85 | Direct Receipts | 2,233 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 94 | Expenditures | ||||||||||
26/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 200,543 | Expenditures | ||||||||||
29/10/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 8,987 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:18:20 AM. |