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/13 | Direct Receipts | 6,152 | 03/09/2021 | OWN/2021-22/P/53 | Expenditures | 18,000 | 20/09/2021 | OWN/2021-22/C/1 | 8,510 | ||||
20/09/2021 | OWN/2021-22/R/2 | Direct Receipts | 8,510 | 08/09/2021 | OWN/2021-22/P/21 | Expenditures | 3,210 | 20/09/2021 | OWN/2021-22/C/10 | 6,152 | ||||
28/09/2021 | OWN/2021-22/R/3 | Direct Receipts | 86 | 20/09/2021 | OWN/2021-22/P/22 | Expenditures | 600 | |||||||
30/09/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 14 | 20/09/2021 | OWN/2021-22/P/23 | Expenditures | 1,000 | |||||||
30/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 4,403 | 20/09/2021 | OWN/2021-22/P/24 | Expenditures | 3,825 | |||||||
Direct Receipts | 20/09/2021 | OWN/2021-22/P/54 | Expenditures | 36,270 | ||||||||||
Direct Receipts | 20/09/2021 | OWN/2021-22/P/55 | Expenditures | 350 | ||||||||||
Direct Receipts | 22/09/2021 | OWN/2021-22/P/25 | Expenditures | 500 | ||||||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/26 | Expenditures | 2,070 | ||||||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/27 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/28 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/29 | Expenditures | 25 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:07:14 PM. |