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.) |
08/07/2021 | OWN/2021-22/R/24 | Direct Receipts | 810 | 07/07/2021 | OWN/2021-22/P/8 | Expenditures | 100 | |||||||
08/07/2021 | OWN/2021-22/R/25 | Direct Receipts | 357 | 07/07/2021 | OWN/2021-22/P/9 | Expenditures | 18 | |||||||
08/07/2021 | OWN/2021-22/R/26 | Direct Receipts | 5,000 | 08/07/2021 | OWN/2021-22/P/10 | Expenditures | 3,000 | |||||||
08/07/2021 | OWN/2021-22/R/27 | Direct Receipts | 100 | 09/07/2021 | OWN/2021-22/P/11 | Expenditures | 6,570 | |||||||
08/07/2021 | OWN/2021-22/R/28 | Direct Receipts | 202 | 16/07/2021 | OWN/2021-22/P/12 | Expenditures | 5,500 | |||||||
08/07/2021 | OWN/2021-22/R/29 | Direct Receipts | 202 | Expenditures | ||||||||||
08/07/2021 | OWN/2021-22/R/30 | Direct Receipts | 72 | Expenditures | ||||||||||
08/07/2021 | OWN/2021-22/R/31 | Direct Receipts | 3,080 | Expenditures | ||||||||||
13/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 11,996 | Expenditures | ||||||||||
13/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 615,727 | Expenditures | ||||||||||
14/07/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 5,864.3 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/180 | Direct Receipts | 4,308 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:24:52 PM. |