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.) |
13/10/2021 | OWN/2021-22/R/44 | Direct Receipts | 1,400 | 04/10/2021 | OWN/2021-22/P/10 | Expenditures | 600 | |||||||
13/10/2021 | OWN/2021-22/R/45 | Direct Receipts | 1,200 | Expenditures | ||||||||||
13/10/2021 | OWN/2021-22/R/46 | Direct Receipts | 1,200 | Expenditures | ||||||||||
13/10/2021 | OWN/2021-22/R/47 | Direct Receipts | 1,200 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/31 | Direct Receipts | 1,190 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/32 | Direct Receipts | 980 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/33 | Direct Receipts | 520 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/34 | Direct Receipts | 860 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/35 | Direct Receipts | 116 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/36 | Direct Receipts | 730 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/37 | Direct Receipts | 462 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/48 | Direct Receipts | 1,200 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/49 | Direct Receipts | 1,200 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/50 | Direct Receipts | 1,200 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/51 | Direct Receipts | 1,200 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/52 | Direct Receipts | 1,200 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/53 | Direct Receipts | 1,200 | Expenditures | ||||||||||
28/10/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 7,559 | Expenditures | ||||||||||
28/10/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 2,886 | Expenditures | ||||||||||
30/10/2021 | STS/2021-22/R/9 | Direct Receipts | 13 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:13:18 PM. |