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.) |
01/09/2021 | OWN/2021-22/R/44 | Direct Receipts | 244 | 01/09/2021 | OWN/2021-22/P/15 | Expenditures | 500 | |||||||
01/09/2021 | OWN/2021-22/R/45 | Direct Receipts | 175 | 01/09/2021 | OWN/2021-22/P/16 | Expenditures | 300 | |||||||
01/09/2021 | OWN/2021-22/R/46 | Direct Receipts | 1,396 | 02/09/2021 | OWN/2021-22/P/17 | Expenditures | 12,140 | |||||||
01/09/2021 | OWN/2021-22/R/47 | Direct Receipts | 541 | 02/09/2021 | OWN/2021-22/P/18 | Expenditures | 2,000 | |||||||
01/09/2021 | OWN/2021-22/R/48 | Direct Receipts | 409 | 24/09/2021 | XVFC/2021-22/P/6 | Expenditures | 17,890 | |||||||
01/09/2021 | OWN/2021-22/R/49 | Direct Receipts | 141 | Expenditures | ||||||||||
01/09/2021 | OWN/2021-22/R/50 | Direct Receipts | 277 | Expenditures | ||||||||||
01/09/2021 | OWN/2021-22/R/51 | Direct Receipts | 187 | Expenditures | ||||||||||
01/09/2021 | OWN/2021-22/R/52 | Direct Receipts | 480 | Expenditures | ||||||||||
01/09/2021 | OWN/2021-22/R/53 | Direct Receipts | 497 | Expenditures | ||||||||||
01/09/2021 | OWN/2021-22/R/54 | Direct Receipts | 366 | Expenditures | ||||||||||
01/09/2021 | OWN/2021-22/R/55 | Direct Receipts | 193 | Expenditures | ||||||||||
01/09/2021 | OWN/2021-22/R/56 | Direct Receipts | 198 | Expenditures | ||||||||||
01/09/2021 | OWN/2021-22/R/57 | Direct Receipts | 200 | Expenditures | ||||||||||
01/09/2021 | OWN/2021-22/R/58 | Direct Receipts | 200 | Expenditures | ||||||||||
01/09/2021 | OWN/2021-22/R/59 | Direct Receipts | 200 | Expenditures | ||||||||||
01/09/2021 | OWN/2021-22/R/60 | Direct Receipts | 700 | Expenditures | ||||||||||
01/09/2021 | OWN/2021-22/R/62 | Direct Receipts | 500 | Expenditures | ||||||||||
01/09/2021 | STS/2021-22/R/10 | Direct Receipts | 432 | Expenditures | ||||||||||
01/09/2021 | STS/2021-22/R/11 | Direct Receipts | 421 | Expenditures | ||||||||||
01/09/2021 | STS/2021-22/R/9 | Direct Receipts | 439 | Expenditures | ||||||||||
20/09/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 349 | Expenditures | ||||||||||
20/09/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 17 | Expenditures | ||||||||||
20/09/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 2,791 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/61 | Direct Receipts | 56 | Expenditures | ||||||||||
25/09/2021 | STS/2021-22/R/12 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:05:38 PM. |