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.) |
07/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 100 | 19/05/2021 | XVFC/2021-22/P/1 | Expenditures | 357,646 | |||||||
07/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 100 | 20/05/2021 | OWN/2021-22/P/10 | Expenditures | 2,128 | |||||||
07/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,300 | 20/05/2021 | OWN/2021-22/P/11 | Expenditures | 2,000 | |||||||
07/05/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,500 | 20/05/2021 | OWN/2021-22/P/12 | Expenditures | 8,600 | |||||||
07/05/2021 | OWN/2021-22/R/18 | Direct Receipts | 150 | 20/05/2021 | OWN/2021-22/P/13 | Expenditures | 24 | |||||||
07/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 507 | 20/05/2021 | OWN/2021-22/P/24 | Expenditures | 1,953 | |||||||
10/05/2021 | OWN/2021-22/R/19 | Direct Receipts | 4,000 | 20/05/2021 | OWN/2021-22/P/25 | Expenditures | 1,828 | |||||||
11/05/2021 | OWN/2021-22/R/14 | Direct Receipts | 3,900 | 20/05/2021 | OWN/2021-22/P/26 | Expenditures | 9,000 | |||||||
11/05/2021 | OWN/2021-22/R/15 | Direct Receipts | 28,800 | 20/05/2021 | OWN/2021-22/P/9 | Expenditures | 14,650 | |||||||
20/05/2021 | OWN/2021-22/R/39 | Direct Receipts | 2,167 | Expenditures | ||||||||||
28/05/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 4,805 | Expenditures | ||||||||||
28/05/2021 | OWN/2021-22/R/20 | Direct Receipts | 4,560 | Expenditures | ||||||||||
28/05/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,200 | Expenditures | ||||||||||
28/05/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,200 | Expenditures | ||||||||||
28/05/2021 | OWN/2021-22/R/23 | Direct Receipts | 735 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:32:05 AM. |