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.) |
01/11/2021 | OWN/2021-22/R/71 | Direct Receipts | 720 | 01/11/2021 | MGNREGA/2021-22/P/2 | Expenditures | 1,771 | |||||||
01/11/2021 | OWN/2021-22/R/72 | Direct Receipts | 8,505 | 01/11/2021 | OWN/2021-22/P/28 | Expenditures | 9,975 | |||||||
15/11/2021 | OWN/2021-22/R/73 | Direct Receipts | 1,797 | 01/11/2021 | OWN/2021-22/P/29 | Expenditures | 9,975 | |||||||
16/11/2021 | OWN/2021-22/R/74 | Direct Receipts | 1,587 | 12/11/2021 | OWN/2021-22/P/30 | Expenditures | 2,000 | |||||||
16/11/2021 | OWN/2021-22/R/75 | Direct Receipts | 1,370 | 18/11/2021 | OWN/2021-22/P/31 | Expenditures | 1,200 | |||||||
16/11/2021 | OWN/2021-22/R/76 | Direct Receipts | 1,519 | 18/11/2021 | OWN/2021-22/P/32 | Expenditures | 1,200 | |||||||
16/11/2021 | OWN/2021-22/R/77 | Direct Receipts | 600 | 18/11/2021 | OWN/2021-22/P/33 | Expenditures | 1,200 | |||||||
16/11/2021 | OWN/2021-22/R/78 | Direct Receipts | 2,675 | 18/11/2021 | OWN/2021-22/P/34 | Expenditures | 4,662 | |||||||
16/11/2021 | OWN/2021-22/R/79 | Direct Receipts | 2,675 | 18/11/2021 | OWN/2021-22/P/35 | Expenditures | 10,000 | |||||||
16/11/2021 | OWN/2021-22/R/80 | Direct Receipts | 2,675 | 18/11/2021 | OWN/2021-22/P/36 | Expenditures | 6,650 | |||||||
17/11/2021 | OWN/2021-22/R/81 | Direct Receipts | 1,983 | 18/11/2021 | OWN/2021-22/P/37 | Expenditures | 1,200 | |||||||
18/11/2021 | STS/2021-22/R/15 | Direct Receipts | 2,674 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/82 | Direct Receipts | 1,785 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/83 | Direct Receipts | 235 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/84 | Direct Receipts | 831 | Expenditures | ||||||||||
30/11/2021 | STS/2021-22/R/11 | Direct Receipts | 156 | Expenditures | ||||||||||
30/11/2021 | STS/2021-22/R/13 | Direct Receipts | 63 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:11:32 PM. |