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.) |
03/08/2021 | OWN/2021-22/R/32 | Direct Receipts | 1,000 | 03/08/2021 | OWN/2021-22/P/23 | Expenditures | 1,600 | |||||||
03/08/2021 | OWN/2021-22/R/33 | Direct Receipts | 1,000 | 03/08/2021 | OWN/2021-22/P/28 | Expenditures | 3,000 | |||||||
03/08/2021 | OWN/2021-22/R/34 | Direct Receipts | 1,000 | 10/08/2021 | OWN/2021-22/P/24 | Expenditures | 500 | |||||||
03/08/2021 | OWN/2021-22/R/40 | Direct Receipts | 2,008 | 10/08/2021 | OWN/2021-22/P/25 | Expenditures | 440 | |||||||
03/08/2021 | OWN/2021-22/R/41 | Direct Receipts | 152 | 10/08/2021 | OWN/2021-22/P/29 | Expenditures | 2,000 | |||||||
03/08/2021 | OWN/2021-22/R/42 | Direct Receipts | 338 | 17/08/2021 | OWN/2021-22/P/22 | Expenditures | 1,100 | |||||||
10/08/2021 | OWN/2021-22/R/35 | Direct Receipts | 1,500 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/36 | Direct Receipts | 1,900 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/43 | Direct Receipts | 448 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/44 | Direct Receipts | 234 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/45 | Direct Receipts | 114 | Expenditures | ||||||||||
17/08/2021 | OWN/2021-22/R/46 | Direct Receipts | 950 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/37 | Direct Receipts | 500 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/47 | Direct Receipts | 286 | Expenditures | ||||||||||
31/08/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 1,076 | Expenditures | ||||||||||
31/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,565 | Expenditures | ||||||||||
31/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 2,535 | Expenditures | ||||||||||
31/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,733 | Expenditures | ||||||||||
31/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 1,739 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:09:24 PM. |