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.) |
20/10/2021 | OWN/2021-22/R/103 | Direct Receipts | 3,600 | 13/10/2021 | OWN/2021-22/P/29 | Expenditures | 3,600 | |||||||
20/10/2021 | OWN/2021-22/R/104 | Direct Receipts | 1,000 | 13/10/2021 | OWN/2021-22/P/30 | Expenditures | 2,800 | |||||||
20/10/2021 | OWN/2021-22/R/105 | Direct Receipts | 500 | 21/10/2021 | OWN/2021-22/P/31 | Expenditures | 50,000 | |||||||
20/10/2021 | OWN/2021-22/R/106 | Direct Receipts | 500 | 21/10/2021 | OWN/2021-22/P/32 | Expenditures | 4,000 | |||||||
20/10/2021 | OWN/2021-22/R/107 | Direct Receipts | 1,500 | 21/10/2021 | OWN/2021-22/P/33 | Expenditures | 50,000 | |||||||
20/10/2021 | OWN/2021-22/R/108 | Direct Receipts | 500 | 21/10/2021 | OWN/2021-22/P/34 | Expenditures | 1,200 | |||||||
20/10/2021 | OWN/2021-22/R/109 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/110 | Direct Receipts | 300 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/111 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/112 | Direct Receipts | 500 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/113 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/114 | Direct Receipts | 500 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/115 | Direct Receipts | 1,500 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/116 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/117 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/118 | Direct Receipts | 2,000 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/119 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/120 | Direct Receipts | 1,300 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/121 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/122 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/123 | Direct Receipts | 50,000 | Expenditures | ||||||||||
31/10/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 520 | Expenditures | ||||||||||
31/10/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 64 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:50:17 AM. |