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.) |
01/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 281 | 01/10/2021 | OWN/2021-22/P/15 | Expenditures | 597 | |||||||
04/10/2021 | XVFC/2021-22/R/9 | Direct Receipts | 8,238 | 02/10/2021 | STS/2021-22/P/12 | Expenditures | 17.7 | |||||||
26/10/2021 | OWN/2021-22/R/29 | Direct Receipts | 3,064 | 06/10/2021 | OWN/2021-22/P/19 | Expenditures | 1,930 | |||||||
26/10/2021 | OWN/2021-22/R/36 | Direct Receipts | 1,500 | 06/10/2021 | STS/2021-22/P/13 | Expenditures | 20,000 | |||||||
28/10/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 15,805 | 25/10/2021 | OWN/2021-22/P/21 | Expenditures | 1,400 | |||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/22 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/23 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/24 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/25 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/26 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/27 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/28 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/29 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/35 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/36 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:00:59 AM. |