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.) |
01/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 14,800 | 01/07/2021 | MGNREGA/2021-22/P/1 | Expenditures | 8,624 | |||||||
01/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 9,010 | 08/07/2021 | OWN/2021-22/P/21 | Expenditures | 2,000 | |||||||
01/07/2021 | STS/2021-22/R/4 | Direct Receipts | 87 | 14/07/2021 | OWN/2021-22/P/22 | Expenditures | 900 | |||||||
06/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,000 | 14/07/2021 | OWN/2021-22/P/23 | Expenditures | 2,320 | |||||||
06/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,000 | 14/07/2021 | OWN/2021-22/P/24 | Expenditures | 1,200 | |||||||
06/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,000 | 14/07/2021 | OWN/2021-22/P/25 | Expenditures | 4,860 | |||||||
Direct Receipts | 14/07/2021 | OWN/2021-22/P/34 | Expenditures | 1,125 | ||||||||||
Direct Receipts | 14/07/2021 | OWN/2021-22/P/35 | Expenditures | 960 | ||||||||||
Direct Receipts | 14/07/2021 | OWN/2021-22/P/36 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 14/07/2021 | OWN/2021-22/P/37 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 14/07/2021 | OWN/2021-22/P/38 | Expenditures | 177 | ||||||||||
Direct Receipts | 16/07/2021 | OWN/2021-22/P/39 | Expenditures | 4,910 | ||||||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/2 | Expenditures | 92,664 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:43:36 PM. |