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.) |
04/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 700,000 | 24/09/2021 | OWN/2021-22/P/5 | Expenditures | 1,800 | |||||||
25/09/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 374 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/2 | Direct Receipts | 4,000 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,244 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 701 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 385 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 345 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 2,560 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/28 | Direct Receipts | 740 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/3 | Direct Receipts | 766 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 953 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 774 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,561 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 427 | Expenditures | ||||||||||
30/09/2021 | TSC/2021-22/R/1 | Direct Receipts | 2,457 | Expenditures | ||||||||||
30/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 10,027 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:32:33 PM. |