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/42 | Direct Receipts | 8,806 | 01/09/2021 | OWN/2021-22/P/37 | Expenditures | 8,700 | |||||||
01/09/2021 | OWN/2021-22/R/43 | Direct Receipts | 7,750 | 01/09/2021 | OWN/2021-22/P/38 | Expenditures | 8,900 | |||||||
01/09/2021 | OWN/2021-22/R/44 | Direct Receipts | 1,000 | 02/09/2021 | XVFC/2021-22/P/2 | Expenditures | 147,024 | |||||||
29/09/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 3,303 | 02/09/2021 | XVFC/2021-22/P/3 | Expenditures | 7,000 | |||||||
29/09/2021 | OWN/2021-22/R/45 | Direct Receipts | 368 | 02/09/2021 | XVFC/2021-22/P/4 | Expenditures | 4,650 | |||||||
29/09/2021 | OWN/2021-22/R/46 | Direct Receipts | 614 | 29/09/2021 | MGNREGA/2021-22/P/5 | Expenditures | 3,303 | |||||||
29/09/2021 | OWN/2021-22/R/47 | Direct Receipts | 494 | 29/09/2021 | OWN/2021-22/P/39 | Expenditures | 690 | |||||||
29/09/2021 | OWN/2021-22/R/48 | Direct Receipts | 796 | 29/09/2021 | OWN/2021-22/P/40 | Expenditures | 1,390 | |||||||
29/09/2021 | OWN/2021-22/R/49 | Direct Receipts | 245 | 29/09/2021 | OWN/2021-22/P/41 | Expenditures | 3,000 | |||||||
29/09/2021 | OWN/2021-22/R/50 | Direct Receipts | 243 | 29/09/2021 | OWN/2021-22/P/42 | Expenditures | 4,450 | |||||||
29/09/2021 | OWN/2021-22/R/51 | Direct Receipts | 245 | 29/09/2021 | OWN/2021-22/P/43 | Expenditures | 500 | |||||||
29/09/2021 | OWN/2021-22/R/52 | Direct Receipts | 216 | 29/09/2021 | OWN/2021-22/P/44 | Expenditures | 1,300 | |||||||
29/09/2021 | OWN/2021-22/R/53 | Direct Receipts | 263 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/54 | Direct Receipts | 190 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/55 | Direct Receipts | 1,496 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/56 | Direct Receipts | 600 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/57 | Direct Receipts | 600 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/58 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:30:46 PM. |