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.) |
01/05/2021 | OWN/2021-22/R/13 | Direct Receipts | 320 | 01/05/2021 | MGNREGA/2021-22/P/1 | Expenditures | 2,953.58 | |||||||
01/05/2021 | OWN/2021-22/R/18 | Direct Receipts | 2,400 | 14/05/2021 | OWN/2021-22/P/6 | Expenditures | 20,000 | |||||||
01/05/2021 | OWN/2021-22/R/19 | Direct Receipts | 2,400 | 14/05/2021 | OWN/2021-22/P/7 | Expenditures | 5,900 | |||||||
01/05/2021 | OWN/2021-22/R/20 | Direct Receipts | 150 | 14/05/2021 | OWN/2021-22/P/8 | Expenditures | 22,000 | |||||||
01/05/2021 | OWN/2021-22/R/21 | Direct Receipts | 2,400 | Expenditures | ||||||||||
01/05/2021 | OWN/2021-22/R/22 | Direct Receipts | 300 | Expenditures | ||||||||||
01/05/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,200 | Expenditures | ||||||||||
01/05/2021 | OWN/2021-22/R/24 | Direct Receipts | 3,000 | Expenditures | ||||||||||
02/05/2021 | OWN/2021-22/R/14 | Direct Receipts | 210 | Expenditures | ||||||||||
02/05/2021 | OWN/2021-22/R/15 | Direct Receipts | 210 | Expenditures | ||||||||||
03/05/2021 | OWN/2021-22/R/16 | Direct Receipts | 420 | Expenditures | ||||||||||
08/05/2021 | OWN/2021-22/R/25 | Direct Receipts | 1,200 | Expenditures | ||||||||||
08/05/2021 | OWN/2021-22/R/26 | Direct Receipts | 150 | Expenditures | ||||||||||
08/05/2021 | OWN/2021-22/R/27 | Direct Receipts | 300 | Expenditures | ||||||||||
12/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 195,321 | Expenditures | ||||||||||
12/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 2,414 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:38:37 AM. |