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.) |
06/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 341 | 07/08/2021 | OWN/2021-22/P/17 | Expenditures | 3,950 | 06/08/2021 | OWN/2021-22/C/4 | 2,736 | ||||
06/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 100 | Expenditures | 23/08/2021 | OWN/2021-22/C/5 | 1,120 | |||||||
06/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 201 | Expenditures | 30/08/2021 | OWN/2021-22/C/6 | 1,987 | |||||||
06/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,593 | Expenditures | ||||||||||
06/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 300 | Expenditures | ||||||||||
06/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 201 | Expenditures | ||||||||||
07/08/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 1 | Expenditures | ||||||||||
07/08/2021 | STS/2021-22/R/4 | Direct Receipts | 1,890 | Expenditures | ||||||||||
07/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 1,219 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 200 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 402 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 518 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 656 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 100 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 193 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 100 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 637 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 100 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 201 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:43:33 PM. |