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.) |
25/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 411,164 | 14/11/2021 | OWN/2021-22/P/76 | Expenditures | 7,820 | |||||||
Direct Receipts | 15/11/2021 | MGNREGA/2021-22/P/2 | Expenditures | 17,425 | ||||||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/15 | Expenditures | 185,200 | ||||||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/16 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/17 | Expenditures | 171,000 | ||||||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/18 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/19 | Expenditures | 181,000 | ||||||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/20 | Expenditures | 61,000 | ||||||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/21 | Expenditures | 177,300 | ||||||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/22 | Expenditures | 178,000 | ||||||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/36 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/37 | Expenditures | 184,000 | ||||||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/38 | Expenditures | 61,000 | ||||||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/39 | Expenditures | 183,550 | ||||||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/40 | Expenditures | 61,000 | ||||||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/41 | Expenditures | 181,000 | ||||||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/42 | Expenditures | 61,000 | ||||||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/43 | Expenditures | 180,500 | ||||||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/44 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/45 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/46 | Expenditures | 49,800 | ||||||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/47 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/48 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/49 | Expenditures | 7,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:11:44 AM. |