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.) |
09/07/2021 | OWN/2021-22/R/24 | Direct Receipts | 506 | 09/07/2021 | OWN/2021-22/P/37 | Expenditures | 6,000 | |||||||
09/07/2021 | OWN/2021-22/R/25 | Direct Receipts | 50 | 09/07/2021 | OWN/2021-22/P/38 | Expenditures | 1,579 | |||||||
09/07/2021 | OWN/2021-22/R/26 | Direct Receipts | 50 | 12/07/2021 | MGNREGA/2021-22/P/5 | Expenditures | 4.5 | |||||||
09/07/2021 | OWN/2021-22/R/27 | Direct Receipts | 297 | 12/07/2021 | MGNREGA/2021-22/P/6 | Expenditures | 25 | |||||||
09/07/2021 | OWN/2021-22/R/28 | Direct Receipts | 50 | 12/07/2021 | XVFC/2021-22/P/1 | Expenditures | 73,189 | |||||||
09/07/2021 | OWN/2021-22/R/29 | Direct Receipts | 50 | 14/07/2021 | OWN/2021-22/P/46 | Expenditures | 2,700 | |||||||
09/07/2021 | OWN/2021-22/R/30 | Direct Receipts | 10,663 | 16/07/2021 | OWN/2021-22/P/39 | Expenditures | 8,100 | |||||||
09/07/2021 | OWN/2021-22/R/31 | Direct Receipts | 291 | 16/07/2021 | OWN/2021-22/P/40 | Expenditures | 600 | |||||||
09/07/2021 | OWN/2021-22/R/32 | Direct Receipts | 1,000 | 16/07/2021 | OWN/2021-22/P/41 | Expenditures | 2,600 | |||||||
09/07/2021 | OWN/2021-22/R/33 | Direct Receipts | 1,000 | 26/07/2021 | OWN/2021-22/P/42 | Expenditures | 2,500 | |||||||
09/07/2021 | OWN/2021-22/R/34 | Direct Receipts | 1,000 | 26/07/2021 | OWN/2021-22/P/43 | Expenditures | 2,000 | |||||||
09/07/2021 | OWN/2021-22/R/35 | Direct Receipts | 1,000 | 26/07/2021 | OWN/2021-22/P/44 | Expenditures | 1,090 | |||||||
09/07/2021 | OWN/2021-22/R/36 | Direct Receipts | 1,000 | 26/07/2021 | OWN/2021-22/P/45 | Expenditures | 1,800 | |||||||
09/07/2021 | OWN/2021-22/R/37 | Direct Receipts | 1,000 | 26/07/2021 | OWN/2021-22/P/47 | Expenditures | 2,620 | |||||||
12/07/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 14 | 28/07/2021 | XVFC/2021-22/P/2 | Expenditures | 79,481 | |||||||
12/07/2021 | OWN/2021-22/R/52 | Direct Receipts | 216 | 28/07/2021 | XVFC/2021-22/P/3 | Expenditures | 70,500 | |||||||
12/07/2021 | OWN/2021-22/R/55 | Direct Receipts | 700 | 28/07/2021 | XVFC/2021-22/P/4 | Expenditures | 51,564 | |||||||
26/07/2021 | OWN/2021-22/R/38 | Direct Receipts | 484 | 28/07/2021 | XVFC/2021-22/P/5 | Expenditures | 82,500 | |||||||
26/07/2021 | OWN/2021-22/R/39 | Direct Receipts | 50 | 29/07/2021 | OWN/2021-22/P/50 | Expenditures | 4,030 | |||||||
26/07/2021 | OWN/2021-22/R/40 | Direct Receipts | 50 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/41 | Direct Receipts | 16 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/42 | Direct Receipts | 1,218 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/43 | Direct Receipts | 100 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/44 | Direct Receipts | 100 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/45 | Direct Receipts | 10 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/46 | Direct Receipts | 75 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/47 | Direct Receipts | 50 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/48 | Direct Receipts | 50 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/49 | Direct Receipts | 357 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/50 | Direct Receipts | 50 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/51 | Direct Receipts | 50 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/53 | Direct Receipts | 3,100 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/54 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:05:31 PM. |