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.) |
07/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 852 | 01/06/2021 | OWN/2021-22/P/17 | Expenditures | 5,000 | 07/06/2021 | OWN/2021-22/C/4 | 2,300 | ||||
07/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,597 | 07/06/2021 | OWN/2021-22/P/18 | Expenditures | 2,000 | 07/06/2021 | OWN/2021-22/C/9 | 9,700 | ||||
07/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,189 | 07/06/2021 | OWN/2021-22/P/19 | Expenditures | 850 | 21/06/2021 | OWN/2021-22/C/10 | 7,500 | ||||
07/06/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,354 | 07/06/2021 | OWN/2021-22/P/7 | Expenditures | 45 | 21/06/2021 | OWN/2021-22/C/5 | 4,100 | ||||
07/06/2021 | OWN/2021-22/R/19 | Direct Receipts | 4,753 | 10/06/2021 | OWN/2021-22/P/20 | Expenditures | 10,000 | 23/06/2021 | OWN/2021-22/C/11 | 4,400 | ||||
07/06/2021 | OWN/2021-22/R/36 | Direct Receipts | 2,000 | 21/06/2021 | OWN/2021-22/P/8 | Expenditures | 31 | |||||||
07/06/2021 | OWN/2021-22/R/37 | Direct Receipts | 1,900 | 23/06/2021 | OWN/2021-22/P/21 | Expenditures | 4,000 | |||||||
07/06/2021 | OWN/2021-22/R/38 | Direct Receipts | 1,250 | 23/06/2021 | OWN/2021-22/P/22 | Expenditures | 2,000 | |||||||
18/06/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 3,099 | 23/06/2021 | OWN/2021-22/P/9 | Expenditures | 10,000 | |||||||
21/06/2021 | OWN/2021-22/R/20 | Direct Receipts | 3,536 | 30/06/2021 | XVFC/2021-22/P/2 | Expenditures | 147,023 | |||||||
21/06/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,995 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/22 | Direct Receipts | 2,000 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/39 | Direct Receipts | 2,000 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/40 | Direct Receipts | 500 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/41 | Direct Receipts | 1,600 | Expenditures | ||||||||||
23/06/2021 | OWN/2021-22/R/23 | Direct Receipts | 3,600 | Expenditures | ||||||||||
23/06/2021 | OWN/2021-22/R/24 | Direct Receipts | 800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:45:53 AM. |