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.) |
03/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 16,829 | 03/07/2021 | OWN/2021-22/P/28 | Expenditures | 1,650 | 03/07/2021 | OWN/2021-22/C/3 | 16,600 | ||||
03/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 675 | 03/07/2021 | OWN/2021-22/P/29 | Expenditures | 1,495 | 03/07/2021 | OWN/2021-22/C/31 | 1.6 | ||||
03/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 675 | 03/07/2021 | OWN/2021-22/P/30 | Expenditures | 6,500 | 03/07/2021 | OWN/2021-22/C/4 | 1,600 | ||||
03/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 200 | 03/07/2021 | OWN/2021-22/P/31 | Expenditures | 3,000 | 03/07/2021 | OWN/2021-22/C/6 | 5,000 | ||||
03/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 4,601.6 | 03/07/2021 | OWN/2021-22/P/37 | Expenditures | 6,500 | |||||||
03/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,000 | 03/07/2021 | OWN/2021-22/P/38 | Expenditures | 36,840 | |||||||
03/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 3,000 | 03/07/2021 | OWN/2021-22/P/39 | Expenditures | 2,000 | |||||||
05/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 254,004 | 03/07/2021 | OWN/2021-22/P/41 | Expenditures | 450 | |||||||
05/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 3,148 | 03/07/2021 | OWN/2021-22/P/42 | Expenditures | 1,300 | |||||||
10/07/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 72 | 13/07/2021 | OWN/2021-22/P/34 | Expenditures | 17,000 | |||||||
31/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 150,198 | 13/07/2021 | OWN/2021-22/P/66 | Expenditures | 3,000 | |||||||
31/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 5,192 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:58:13 AM. |