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.) |
20/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 75 | 18/09/2021 | OWN/2021-22/P/31 | Expenditures | 17.7 | |||||||
20/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 880 | 20/09/2021 | OWN/2021-22/P/34 | Expenditures | 332 | |||||||
21/09/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 5,044 | 20/09/2021 | OWN/2021-22/P/35 | Expenditures | 500 | |||||||
25/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 225 | 22/09/2021 | OWN/2021-22/P/32 | Expenditures | 147.5 | |||||||
25/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,991 | 25/09/2021 | OWN/2021-22/P/36 | Expenditures | 1,520 | |||||||
27/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 225 | 25/09/2021 | OWN/2021-22/P/37 | Expenditures | 500 | |||||||
27/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 2,043 | 27/09/2021 | OWN/2021-22/P/33 | Expenditures | 550 | |||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/38 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/4 | Expenditures | 79,910 | ||||||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/5 | Expenditures | 35,534 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:39:32 PM. |