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.) |
11/10/2021 | OWN/2021-22/R/52 | Direct Receipts | 200 | 11/10/2021 | OWN/2021-22/P/59 | Expenditures | 520 | |||||||
11/10/2021 | OWN/2021-22/R/53 | Direct Receipts | 200 | 11/10/2021 | OWN/2021-22/P/60 | Expenditures | 1,000 | |||||||
11/10/2021 | OWN/2021-22/R/54 | Direct Receipts | 200 | 12/10/2021 | OWN/2021-22/P/21 | Expenditures | 1,945 | |||||||
11/10/2021 | OWN/2021-22/R/55 | Direct Receipts | 200 | 25/10/2021 | OWN/2021-22/P/27 | Expenditures | 3,000 | |||||||
11/10/2021 | OWN/2021-22/R/56 | Direct Receipts | 720 | 25/10/2021 | OWN/2021-22/P/28 | Expenditures | 903 | |||||||
12/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,945 | Expenditures | ||||||||||
20/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 289,616 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 990 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 970 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 955 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 988 | Expenditures | ||||||||||
28/10/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 1,072 | Expenditures | ||||||||||
28/10/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 6,517 | Expenditures | ||||||||||
31/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 7,422 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:28:43 AM. |