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.) |
06/07/2021 | OWN/2021-22/R/45 | Direct Receipts | 800 | 10/07/2021 | OWN/2021-22/P/20 | Expenditures | 7,000 | |||||||
06/07/2021 | OWN/2021-22/R/46 | Direct Receipts | 100 | 14/07/2021 | XVFC/2021-22/P/1 | Expenditures | 45,600 | |||||||
06/07/2021 | OWN/2021-22/R/47 | Direct Receipts | 4,500 | 23/07/2021 | OWN/2021-22/P/38 | Expenditures | 12,000 | |||||||
06/07/2021 | OWN/2021-22/R/48 | Direct Receipts | 60 | Expenditures | ||||||||||
06/07/2021 | OWN/2021-22/R/49 | Direct Receipts | 1,000 | Expenditures | ||||||||||
06/07/2021 | OWN/2021-22/R/50 | Direct Receipts | 1,000 | Expenditures | ||||||||||
06/07/2021 | OWN/2021-22/R/51 | Direct Receipts | 500 | Expenditures | ||||||||||
07/07/2021 | OWN/2021-22/R/52 | Direct Receipts | 500 | Expenditures | ||||||||||
07/07/2021 | OWN/2021-22/R/53 | Direct Receipts | 500 | Expenditures | ||||||||||
07/07/2021 | OWN/2021-22/R/54 | Direct Receipts | 500 | Expenditures | ||||||||||
07/07/2021 | OWN/2021-22/R/55 | Direct Receipts | 500 | Expenditures | ||||||||||
07/07/2021 | OWN/2021-22/R/56 | Direct Receipts | 500 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/57 | Direct Receipts | 36.3 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/58 | Direct Receipts | 400 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/59 | Direct Receipts | 62.14 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/60 | Direct Receipts | 500 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/61 | Direct Receipts | 200 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/62 | Direct Receipts | 200 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/63 | Direct Receipts | 200 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/64 | Direct Receipts | 300 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/65 | Direct Receipts | 200 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/66 | Direct Receipts | 300 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/72 | Direct Receipts | 200 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/78 | Direct Receipts | 500 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/79 | Direct Receipts | 300 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/80 | Direct Receipts | 200 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/81 | Direct Receipts | 500 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/82 | Direct Receipts | 200 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/83 | Direct Receipts | 500 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/84 | Direct Receipts | 500 | Expenditures | ||||||||||
15/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 599,274 | Expenditures | ||||||||||
16/07/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 258 | Expenditures | ||||||||||
16/07/2021 | OWN/2021-22/R/85 | Direct Receipts | 2,000 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/86 | Direct Receipts | 72,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:02:50 PM. |