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.) |
01/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,646 | 01/09/2021 | OWN/2021-22/P/29 | Expenditures | 4,034 | |||||||
01/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 9,500 | 15/09/2021 | OWN/2021-22/P/30 | Expenditures | 94.4 | |||||||
15/09/2021 | NRDWSP/2021-22/R/2 | Direct Receipts | 1,254 | 17/09/2021 | OWN/2021-22/P/31 | Expenditures | 152 | |||||||
15/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,200 | 18/09/2021 | OWN/2021-22/P/32 | Expenditures | 392 | |||||||
16/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 320 | 18/09/2021 | OWN/2021-22/P/33 | Expenditures | 6,610 | |||||||
17/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 40,000 | Expenditures | ||||||||||
18/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 7,002 | Expenditures | ||||||||||
25/09/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 37 | Expenditures | ||||||||||
25/09/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 1,181 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 856 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 237 | Expenditures | ||||||||||
25/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 5,626 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:52:49 PM. |