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.) |
11/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 335 | 01/05/2021 | OWN/2021-22/P/2 | Expenditures | 5,576 | |||||||
11/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 98 | 01/05/2021 | OWN/2021-22/P/3 | Expenditures | 5,576 | |||||||
11/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 207 | 04/05/2021 | OWN/2021-22/P/4 | Expenditures | 1,200 | |||||||
11/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 192 | 04/05/2021 | OWN/2021-22/P/5 | Expenditures | 1,750 | |||||||
11/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 588 | 06/05/2021 | OWN/2021-22/P/6 | Expenditures | 5,000 | |||||||
11/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 200 | 11/05/2021 | OWN/2021-22/P/7 | Expenditures | 550 | |||||||
11/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 760 | 18/05/2021 | OWN/2021-22/P/9 | Expenditures | 16,101 | |||||||
11/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 895 | 21/05/2021 | OWN/2021-22/P/10 | Expenditures | 900 | |||||||
12/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 305,406 | 21/05/2021 | OWN/2021-22/P/11 | Expenditures | 400 | |||||||
Direct Receipts | 26/05/2021 | MGNREGA/2021-22/P/1 | Expenditures | 12,493 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:10:24 PM. |