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.) |
08/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 829 | 02/06/2021 | OWN/2021-22/P/6 | Expenditures | 295 | |||||||
08/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,633 | 04/06/2021 | MGNREGA/2021-22/P/1 | Expenditures | 36,012 | |||||||
08/06/2021 | OWN/2021-22/R/25 | Direct Receipts | 1,262 | 08/06/2021 | OWN/2021-22/P/7 | Expenditures | 3,000 | |||||||
10/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 959 | 08/06/2021 | OWN/2021-22/P/8 | Expenditures | 1,000 | |||||||
14/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 277,746 | 10/06/2021 | OWN/2021-22/P/9 | Expenditures | 100 | |||||||
15/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 8,000 | 15/06/2021 | OWN/2021-22/P/1 | Expenditures | 8,000 | |||||||
15/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 215 | 15/06/2021 | OWN/2021-22/P/10 | Expenditures | 100,000 | |||||||
25/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 973 | 15/06/2021 | OWN/2021-22/P/11 | Expenditures | 161,277 | |||||||
25/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 164,235 | 15/06/2021 | OWN/2021-22/P/12 | Expenditures | 5,333 | |||||||
30/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 5,830 | 15/06/2021 | OWN/2021-22/P/2 | Expenditures | 8,943 | |||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/13 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/14 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/15 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/16 | Expenditures | 9,615 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:04:47 AM. |