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.) |
04/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 92 | 01/08/2021 | OWN/2021-22/P/61 | Expenditures | 3,495 | 18/08/2021 | OWN/2021-22/C/7 | 2,500 | ||||
04/08/2021 | SAS/2021-22/R/2 | Direct Receipts | 1,239 | 01/08/2021 | OWN/2021-22/P/62 | Expenditures | 7,640 | 18/08/2021 | OWN/2021-22/C/8 | 2,100 | ||||
05/08/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 52 | 01/08/2021 | OWN/2021-22/P/63 | Expenditures | 1,200 | |||||||
12/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 2,610 | 05/08/2021 | MGNREGA/2021-22/P/4 | Expenditures | 11.8 | |||||||
13/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,100 | 12/08/2021 | OWN/2021-22/P/58 | Expenditures | 17.7 | |||||||
13/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 138 | 12/08/2021 | OWN/2021-22/P/59 | Expenditures | 2,800 | |||||||
13/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 4,327 | 13/08/2021 | OWN/2021-22/P/49 | Expenditures | 17.7 | |||||||
31/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,500 | 18/08/2021 | OWN/2021-22/P/50 | Expenditures | 600 | |||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/51 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 28/08/2021 | XVFC/2021-22/P/2 | Expenditures | 329,500 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/52 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/60 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:23:47 PM. |