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.) |
02/06/2021 | OWN/2021-22/R/133 | Direct Receipts | 150 | 02/06/2021 | OWN/2021-22/P/25 | Expenditures | 2,615 | |||||||
02/06/2021 | OWN/2021-22/R/134 | Direct Receipts | 295 | 14/06/2021 | OWN/2021-22/P/26 | Expenditures | 11,600 | |||||||
02/06/2021 | OWN/2021-22/R/135 | Direct Receipts | 280 | 14/06/2021 | OWN/2021-22/P/27 | Expenditures | 18,400 | |||||||
02/06/2021 | OWN/2021-22/R/136 | Direct Receipts | 1,890 | 14/06/2021 | XVFC/2021-22/P/1 | Expenditures | 147,024 | |||||||
02/06/2021 | OWN/2021-22/R/137 | Direct Receipts | 2,500 | 15/06/2021 | OWN/2021-22/P/28 | Expenditures | 6,500 | |||||||
07/06/2021 | OWN/2021-22/R/138 | Direct Receipts | 4,179 | 16/06/2021 | OWN/2021-22/P/29 | Expenditures | 3,500 | |||||||
07/06/2021 | OWN/2021-22/R/139 | Direct Receipts | 200 | 16/06/2021 | OWN/2021-22/P/30 | Expenditures | 3,000 | |||||||
07/06/2021 | OWN/2021-22/R/140 | Direct Receipts | 232 | 23/06/2021 | OWN/2021-22/P/31 | Expenditures | 9,000 | |||||||
07/06/2021 | OWN/2021-22/R/141 | Direct Receipts | 135 | 29/06/2021 | OWN/2021-22/P/32 | Expenditures | 5,500 | |||||||
07/06/2021 | OWN/2021-22/R/142 | Direct Receipts | 254 | Expenditures | ||||||||||
08/06/2021 | OWN/2021-22/R/143 | Direct Receipts | 38,500 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/144 | Direct Receipts | 40,907 | Expenditures | ||||||||||
26/06/2021 | NRDWSP/2021-22/R/4 | Direct Receipts | 18 | Expenditures | ||||||||||
26/06/2021 | STS/2021-22/R/1 | Direct Receipts | 19 | Expenditures | ||||||||||
29/06/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 39 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:46:59 AM. |