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/8 | Direct Receipts | 1,000 | 02/09/2021 | OWN/2021-22/P/26 | Expenditures | 8,500 | |||||||
23/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,365 | 06/09/2021 | OWN/2021-22/P/27 | Expenditures | 3,000 | |||||||
23/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 839 | 06/09/2021 | OWN/2021-22/P/28 | Expenditures | 600 | |||||||
25/09/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 201 | 07/09/2021 | OWN/2021-22/P/29 | Expenditures | 6,710 | |||||||
25/09/2021 | XVFC/2021-22/R/8 | Direct Receipts | 7,292 | 07/09/2021 | OWN/2021-22/P/30 | Expenditures | 1,900 | |||||||
27/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 4,416 | 07/09/2021 | OWN/2021-22/P/40 | Expenditures | 90 | |||||||
30/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 630 | 13/09/2021 | OWN/2021-22/P/51 | Expenditures | 248 | |||||||
30/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 146 | 16/09/2021 | OWN/2021-22/P/31 | Expenditures | 2,500 | |||||||
Direct Receipts | 16/09/2021 | OWN/2021-22/P/32 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 16/09/2021 | OWN/2021-22/P/33 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/09/2021 | OWN/2021-22/P/34 | Expenditures | 2,540 | ||||||||||
Direct Receipts | 18/09/2021 | OWN/2021-22/P/35 | Expenditures | 400 | ||||||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/36 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/37 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/38 | Expenditures | 440 | ||||||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/52 | Expenditures | 3,806 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:08:02 PM. |