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.) |
01/12/2021 | OWN/2021-22/R/134 | Direct Receipts | 600 | 06/12/2021 | OWN/2021-22/P/38 | Expenditures | 6,650 | |||||||
01/12/2021 | OWN/2021-22/R/135 | Direct Receipts | 150 | 20/12/2021 | OWN/2021-22/P/39 | Expenditures | 6,650 | |||||||
01/12/2021 | OWN/2021-22/R/136 | Direct Receipts | 150 | 22/12/2021 | OWN/2021-22/P/40 | Expenditures | 1,200 | |||||||
01/12/2021 | OWN/2021-22/R/137 | Direct Receipts | 550 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/138 | Direct Receipts | 550 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/139 | Direct Receipts | 550 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/85 | Direct Receipts | 132 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/86 | Direct Receipts | 274 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/87 | Direct Receipts | 346 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/88 | Direct Receipts | 1,098 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/89 | Direct Receipts | 1,665 | Expenditures | ||||||||||
03/12/2021 | OWN/2021-22/R/90 | Direct Receipts | 6,918 | Expenditures | ||||||||||
03/12/2021 | OWN/2021-22/R/91 | Direct Receipts | 1,644 | Expenditures | ||||||||||
03/12/2021 | OWN/2021-22/R/92 | Direct Receipts | 538 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/93 | Direct Receipts | 1,036 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/94 | Direct Receipts | 426 | Expenditures | ||||||||||
25/12/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 3,819 | Expenditures | ||||||||||
25/12/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 13 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:06:04 AM. |