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.) |
01/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 37 | 04/05/2021 | OWN/2021-22/P/14 | Expenditures | 9,000 | |||||||
01/05/2021 | OWN/2021-22/R/40 | Direct Receipts | 918 | 07/05/2021 | MGNREGA/2021-22/P/1 | Expenditures | 4,240 | |||||||
10/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 600 | 07/05/2021 | OWN/2021-22/P/15 | Expenditures | 8,100 | |||||||
21/05/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,005 | 11/05/2021 | OWN/2021-22/P/1 | Expenditures | 600 | |||||||
21/05/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,662 | 12/05/2021 | OWN/2021-22/P/17 | Expenditures | 5,500 | |||||||
21/05/2021 | OWN/2021-22/R/15 | Direct Receipts | 437 | 12/05/2021 | OWN/2021-22/P/42 | Expenditures | 9,334 | |||||||
21/05/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,554 | 22/05/2021 | OWN/2021-22/P/18 | Expenditures | 12,000 | |||||||
21/05/2021 | OWN/2021-22/R/17 | Direct Receipts | 2,708 | 22/05/2021 | OWN/2021-22/P/19 | Expenditures | 6,000 | |||||||
21/05/2021 | OWN/2021-22/R/18 | Direct Receipts | 7,652 | 22/05/2021 | OWN/2021-22/P/2 | Expenditures | 2,100 | |||||||
21/05/2021 | OWN/2021-22/R/19 | Direct Receipts | 731 | 25/05/2021 | OWN/2021-22/P/20 | Expenditures | 5,000 | |||||||
21/05/2021 | OWN/2021-22/R/20 | Direct Receipts | 731 | Expenditures | ||||||||||
21/05/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,598 | Expenditures | ||||||||||
21/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,800 | Expenditures | ||||||||||
21/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 300 | Expenditures | ||||||||||
25/05/2021 | OWN/2021-22/R/22 | Direct Receipts | 290,000 | Expenditures | ||||||||||
31/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 215,168 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:14:23 AM. |