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.) |
16/09/2021 | OWN/2021-22/R/47 | Direct Receipts | 530 | 16/09/2021 | OWN/2021-22/P/10 | Expenditures | 1,000 | |||||||
16/09/2021 | OWN/2021-22/R/48 | Direct Receipts | 200 | 16/09/2021 | OWN/2021-22/P/11 | Expenditures | 500 | |||||||
16/09/2021 | OWN/2021-22/R/49 | Direct Receipts | 300 | 16/09/2021 | OWN/2021-22/P/12 | Expenditures | 1,500 | |||||||
16/09/2021 | OWN/2021-22/R/50 | Direct Receipts | 100 | 16/09/2021 | OWN/2021-22/P/13 | Expenditures | 1,530 | |||||||
16/09/2021 | OWN/2021-22/R/51 | Direct Receipts | 300 | 16/09/2021 | XVFC/2021-22/P/1 | Expenditures | 15,000 | |||||||
16/09/2021 | OWN/2021-22/R/52 | Direct Receipts | 200 | 16/09/2021 | XVFC/2021-22/P/2 | Expenditures | 2,500 | |||||||
16/09/2021 | OWN/2021-22/R/53 | Direct Receipts | 200 | 30/09/2021 | MGNREGA/2021-22/P/2 | Expenditures | 1,249 | |||||||
16/09/2021 | OWN/2021-22/R/54 | Direct Receipts | 200 | Expenditures | ||||||||||
16/09/2021 | OWN/2021-22/R/55 | Direct Receipts | 200 | Expenditures | ||||||||||
16/09/2021 | OWN/2021-22/R/56 | Direct Receipts | 200 | Expenditures | ||||||||||
16/09/2021 | OWN/2021-22/R/57 | Direct Receipts | 200 | Expenditures | ||||||||||
16/09/2021 | OWN/2021-22/R/58 | Direct Receipts | 800 | Expenditures | ||||||||||
16/09/2021 | OWN/2021-22/R/59 | Direct Receipts | 200 | Expenditures | ||||||||||
16/09/2021 | OWN/2021-22/R/60 | Direct Receipts | 300 | Expenditures | ||||||||||
16/09/2021 | OWN/2021-22/R/61 | Direct Receipts | 200 | Expenditures | ||||||||||
16/09/2021 | OWN/2021-22/R/62 | Direct Receipts | 200 | Expenditures | ||||||||||
16/09/2021 | OWN/2021-22/R/63 | Direct Receipts | 200 | Expenditures | ||||||||||
21/09/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 1,249 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/64 | Direct Receipts | 2,630 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:53:55 AM. |