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.) |
14/06/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,246 | 02/06/2021 | OWN/2021-22/P/21 | Expenditures | 233,266 | |||||||
14/06/2021 | OWN/2021-22/R/24 | Direct Receipts | 1,602 | 02/06/2021 | OWN/2021-22/P/22 | Expenditures | 51,900 | |||||||
14/06/2021 | OWN/2021-22/R/25 | Direct Receipts | 7,817 | 05/06/2021 | OWN/2021-22/P/23 | Expenditures | 8,100 | |||||||
14/06/2021 | OWN/2021-22/R/26 | Direct Receipts | 2,554 | 05/06/2021 | OWN/2021-22/P/24 | Expenditures | 5,500 | |||||||
14/06/2021 | OWN/2021-22/R/27 | Direct Receipts | 2,000 | 07/06/2021 | OWN/2021-22/P/25 | Expenditures | 10,000 | |||||||
14/06/2021 | OWN/2021-22/R/28 | Direct Receipts | 3,282 | 07/06/2021 | OWN/2021-22/P/26 | Expenditures | 6,000 | |||||||
14/06/2021 | OWN/2021-22/R/29 | Direct Receipts | 2,000 | 11/06/2021 | OWN/2021-22/P/27 | Expenditures | 9,334 | |||||||
14/06/2021 | OWN/2021-22/R/30 | Direct Receipts | 3,000 | 14/06/2021 | OWN/2021-22/P/28 | Expenditures | 2,800 | |||||||
14/06/2021 | OWN/2021-22/R/31 | Direct Receipts | 2,000 | 14/06/2021 | OWN/2021-22/P/29 | Expenditures | 3,000 | |||||||
17/06/2021 | OWN/2021-22/R/32 | Direct Receipts | 1,872 | 14/06/2021 | OWN/2021-22/P/30 | Expenditures | 379 | |||||||
17/06/2021 | OWN/2021-22/R/33 | Direct Receipts | 2,554 | 14/06/2021 | OWN/2021-22/P/31 | Expenditures | 12,000 | |||||||
17/06/2021 | OWN/2021-22/R/34 | Direct Receipts | 2,000 | 14/06/2021 | OWN/2021-22/P/32 | Expenditures | 118 | |||||||
17/06/2021 | OWN/2021-22/R/35 | Direct Receipts | 1,876 | 14/06/2021 | OWN/2021-22/P/33 | Expenditures | 3,000 | |||||||
17/06/2021 | OWN/2021-22/R/36 | Direct Receipts | 531 | 16/06/2021 | OWN/2021-22/P/35 | Expenditures | 4,760 | |||||||
17/06/2021 | OWN/2021-22/R/37 | Direct Receipts | 1,725 | 16/06/2021 | OWN/2021-22/P/43 | Expenditures | 118 | |||||||
17/06/2021 | OWN/2021-22/R/38 | Direct Receipts | 2,761 | 17/06/2021 | OWN/2021-22/P/36 | Expenditures | 196 | |||||||
17/06/2021 | OWN/2021-22/R/39 | Direct Receipts | 830 | 17/06/2021 | OWN/2021-22/P/37 | Expenditures | 10,000 | |||||||
21/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 3,512 | 17/06/2021 | OWN/2021-22/P/38 | Expenditures | 3,000 | |||||||
25/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 127,232 | 17/06/2021 | OWN/2021-22/P/39 | Expenditures | 3,616 | |||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/40 | Expenditures | 118 | ||||||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/41 | Expenditures | 8,850 | ||||||||||
Direct Receipts | 22/06/2021 | MGNREGA/2021-22/P/3 | Expenditures | 94.4 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/105 | Expenditures | 11,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:37:00 AM. |