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.) |
03/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 360 | 03/09/2021 | OWN/2021-22/P/22 | Expenditures | 13,500 | |||||||
03/09/2021 | OWN/2021-22/R/31 | Direct Receipts | 387 | 03/09/2021 | OWN/2021-22/P/23 | Expenditures | 9,000 | |||||||
08/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 720 | 07/09/2021 | OWN/2021-22/P/24 | Expenditures | 7,170 | |||||||
08/09/2021 | OWN/2021-22/R/32 | Direct Receipts | 17,420 | 17/09/2021 | OWN/2021-22/P/25 | Expenditures | 4,050 | |||||||
14/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 8,355 | 27/09/2021 | OWN/2021-22/P/26 | Expenditures | 49,500 | |||||||
14/09/2021 | OWN/2021-22/R/33 | Direct Receipts | 6,672 | 27/09/2021 | OWN/2021-22/P/27 | Expenditures | 1,390 | |||||||
14/09/2021 | OWN/2021-22/R/34 | Direct Receipts | 384 | 27/09/2021 | OWN/2021-22/P/28 | Expenditures | 11,000 | |||||||
25/09/2021 | FFC/2021-22/R/2 | Direct Receipts | 6,370 | 29/09/2021 | OWN/2021-22/P/6 | Expenditures | 71 | |||||||
25/09/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 55 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/35 | Direct Receipts | 3,786 | Expenditures | ||||||||||
25/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 29,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:42:26 PM. |