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.) |
05/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 75 | 06/05/2021 | OWN/2021-22/P/2 | Expenditures | 7,650 | |||||||
05/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,278 | 06/05/2021 | OWN/2021-22/P/3 | Expenditures | 12,000 | |||||||
05/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 5,222 | 06/05/2021 | OWN/2021-22/P/4 | Expenditures | 5,350 | |||||||
05/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 500 | 07/05/2021 | XVFC/2021-22/P/1 | Expenditures | 275,223 | |||||||
15/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 500 | 12/05/2021 | MGNREGA/2021-22/P/1 | Expenditures | 4,148 | |||||||
15/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 450 | 17/05/2021 | OWN/2021-22/P/5 | Expenditures | 10,700 | |||||||
15/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 3,550 | 19/05/2021 | OWN/2021-22/P/6 | Expenditures | 1,450 | |||||||
19/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 2,000 | Expenditures | ||||||||||
19/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 3,632 | Expenditures | ||||||||||
19/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 150 | Expenditures | ||||||||||
24/05/2021 | OWN/2021-22/R/13 | Direct Receipts | 5,050 | Expenditures | ||||||||||
24/05/2021 | OWN/2021-22/R/14 | Direct Receipts | 7,125 | Expenditures | ||||||||||
24/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 950 | Expenditures | ||||||||||
24/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 375 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:21:02 AM. |