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.) |
03/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 24,205 | 03/06/2021 | OWN/2021-22/P/10 | Expenditures | 900 | 03/06/2021 | OWN/2021-22/C/10 | 8,199 | ||||
03/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,000 | 03/06/2021 | OWN/2021-22/P/11 | Expenditures | 1,465 | 16/06/2021 | OWN/2021-22/C/11 | 19,270 | ||||
16/06/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 186 | 03/06/2021 | OWN/2021-22/P/9 | Expenditures | 2,570 | 17/06/2021 | OWN/2021-22/C/15 | 29,088 | ||||
16/06/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 519 | 16/06/2021 | OWN/2021-22/P/12 | Expenditures | 24,411 | 29/06/2021 | OWN/2021-22/C/12 | 299 | ||||
16/06/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 596 | 16/06/2021 | OWN/2021-22/P/13 | Expenditures | 4,677 | 29/06/2021 | OWN/2021-22/C/14 | 3,500 | ||||
16/06/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 13,013 | 18/06/2021 | XVFC/2021-22/P/1 | Expenditures | 80,550 | |||||||
16/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 299 | 29/06/2021 | OWN/2021-22/P/14 | Expenditures | 6,320 | |||||||
16/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 62,620 | 29/06/2021 | OWN/2021-22/P/15 | Expenditures | 19,950 | |||||||
16/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 710 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 50 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 20,395 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 130,606 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 2,500 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 976 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:20:41 AM. |