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.) |
02/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 376 | 02/08/2021 | OWN/2021-22/P/10 | Expenditures | 2,500 | 02/08/2021 | OWN/2021-22/C/3 | 2,600 | ||||
02/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 475 | 02/08/2021 | OWN/2021-22/P/11 | Expenditures | 100 | 02/08/2021 | OWN/2021-22/C/4 | 2,000 | ||||
02/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 498 | 02/08/2021 | OWN/2021-22/P/12 | Expenditures | 1,100 | |||||||
02/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 288 | 18/08/2021 | OWN/2021-22/P/13 | Expenditures | 2,000 | |||||||
02/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 300 | 18/08/2021 | OWN/2021-22/P/16 | Expenditures | 4,500 | |||||||
02/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 100 | 20/08/2021 | OWN/2021-22/P/14 | Expenditures | 400 | |||||||
18/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 10,000 | 21/08/2021 | OWN/2021-22/P/15 | Expenditures | 411 | |||||||
18/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 115,352 | Expenditures | ||||||||||
19/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 500 | Expenditures | ||||||||||
19/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 279 | Expenditures | ||||||||||
31/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 14 | Expenditures | ||||||||||
31/08/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 17 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 33 | Expenditures | ||||||||||
31/08/2021 | XVFC/2021-22/R/8 | Direct Receipts | 4,643 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:54:48 PM. |