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.) |
01/10/2021 | OWN/2021-22/R/56 | Direct Receipts | 55 | 06/10/2021 | OWN/2021-22/P/58 | Expenditures | 4,225 | |||||||
01/10/2021 | OWN/2021-22/R/57 | Direct Receipts | 188 | 08/10/2021 | OWN/2021-22/P/70 | Expenditures | 4,225 | |||||||
01/10/2021 | OWN/2021-22/R/71 | Direct Receipts | 1,800 | 18/10/2021 | OWN/2021-22/P/60 | Expenditures | 2,300 | |||||||
06/10/2021 | OWN/2021-22/R/59 | Direct Receipts | 3,900 | 18/10/2021 | OWN/2021-22/P/61 | Expenditures | 2,520 | |||||||
06/10/2021 | OWN/2021-22/R/60 | Direct Receipts | 4,840 | 18/10/2021 | OWN/2021-22/P/93 | Expenditures | 1,500 | |||||||
06/10/2021 | OWN/2021-22/R/61 | Direct Receipts | 750 | 20/10/2021 | OWN/2021-22/P/62 | Expenditures | 4,600 | |||||||
06/10/2021 | OWN/2021-22/R/62 | Direct Receipts | 471 | 20/10/2021 | OWN/2021-22/P/71 | Expenditures | 1,611 | |||||||
06/10/2021 | OWN/2021-22/R/85 | Direct Receipts | 3,900 | 20/10/2021 | OWN/2021-22/P/72 | Expenditures | 1,500 | |||||||
13/10/2021 | OWN/2021-22/R/63 | Direct Receipts | 477 | 22/10/2021 | OWN/2021-22/P/73 | Expenditures | 4,800 | |||||||
13/10/2021 | OWN/2021-22/R/64 | Direct Receipts | 280 | 25/10/2021 | OWN/2021-22/P/63 | Expenditures | 2,400 | |||||||
13/10/2021 | OWN/2021-22/R/65 | Direct Receipts | 235 | Expenditures | ||||||||||
28/10/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 416 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/86 | Direct Receipts | 4,940 | Expenditures | ||||||||||
30/10/2021 | STS/2021-22/R/1 | Direct Receipts | 450,000 | Expenditures | ||||||||||
31/10/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 31 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:51:19 AM. |