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.) |
07/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 3,970 | 07/07/2021 | OWN/2021-22/P/11 | Expenditures | 1,843 | 07/07/2021 | OWN/2021-22/C/7 | 4,360 | ||||
07/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 390 | 12/07/2021 | OWN/2021-22/P/12 | Expenditures | 21,576 | 12/07/2021 | OWN/2021-22/C/8 | 4,937 | ||||
08/07/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 12 | 12/07/2021 | OWN/2021-22/P/13 | Expenditures | 2,124 | |||||||
12/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 4,937 | 19/07/2021 | OWN/2021-22/P/14 | Expenditures | 15,000 | |||||||
12/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 5,003 | 19/07/2021 | OWN/2021-22/P/15 | Expenditures | 15,000 | |||||||
15/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 303,143 | 28/07/2021 | OWN/2021-22/P/16 | Expenditures | 410 | |||||||
19/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 8,316 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 7,359 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 10,745 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/22 | Direct Receipts | 80 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/23 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:07:41 PM. |