Voucher Wise Summary Report
Opening Balance | 1,360,327.78 | |||||||||||||
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.) |
01/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 191 | 01/04/2021 | OWN/2021-22/P/1 | Expenditures | 5,300 | |||||||
01/04/2021 | OWN/2021-22/R/17 | Direct Receipts | 600 | 01/04/2021 | OWN/2021-22/P/2 | Expenditures | 5,200 | |||||||
01/04/2021 | OWN/2021-22/R/18 | Direct Receipts | 600 | 01/04/2021 | OWN/2021-22/P/9 | Expenditures | 3,600 | |||||||
01/04/2021 | OWN/2021-22/R/19 | Direct Receipts | 600 | Expenditures | ||||||||||
01/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 663 | Expenditures | ||||||||||
01/04/2021 | OWN/2021-22/R/20 | Direct Receipts | 600 | Expenditures | ||||||||||
01/04/2021 | OWN/2021-22/R/21 | Direct Receipts | 600 | Expenditures | ||||||||||
01/04/2021 | OWN/2021-22/R/22 | Direct Receipts | 600 | Expenditures | ||||||||||
01/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 663 | Expenditures | ||||||||||
01/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 663 | Expenditures | ||||||||||
01/04/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,095 | Expenditures | ||||||||||
01/04/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,095 | Expenditures | ||||||||||
01/04/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,095 | Expenditures | ||||||||||
04/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 777 | Expenditures | ||||||||||
04/04/2021 | TSC/2021-22/R/1 | Direct Receipts | 72 | Expenditures | ||||||||||
04/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 6,837 | Expenditures | ||||||||||
22/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 18,062 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:08:30 PM. |