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.) |
09/09/2021 | OWN/2021-22/R/88 | Direct Receipts | 163 | 21/09/2021 | OWN/2021-22/P/16 | Expenditures | 4,950 | |||||||
09/09/2021 | OWN/2021-22/R/89 | Direct Receipts | 20 | 21/09/2021 | OWN/2021-22/P/17 | Expenditures | 3,500 | |||||||
09/09/2021 | OWN/2021-22/R/90 | Direct Receipts | 20 | Expenditures | ||||||||||
09/09/2021 | OWN/2021-22/R/91 | Direct Receipts | 250 | Expenditures | ||||||||||
09/09/2021 | OWN/2021-22/R/92 | Direct Receipts | 300 | Expenditures | ||||||||||
16/09/2021 | OWN/2021-22/R/93 | Direct Receipts | 1,200 | Expenditures | ||||||||||
16/09/2021 | OWN/2021-22/R/94 | Direct Receipts | 500 | Expenditures | ||||||||||
16/09/2021 | OWN/2021-22/R/95 | Direct Receipts | 20 | Expenditures | ||||||||||
16/09/2021 | OWN/2021-22/R/96 | Direct Receipts | 20 | Expenditures | ||||||||||
17/09/2021 | OWN/2021-22/R/97 | Direct Receipts | 600 | Expenditures | ||||||||||
20/09/2021 | OWN/2021-22/R/100 | Direct Receipts | 30 | Expenditures | ||||||||||
20/09/2021 | OWN/2021-22/R/101 | Direct Receipts | 269 | Expenditures | ||||||||||
20/09/2021 | OWN/2021-22/R/102 | Direct Receipts | 10 | Expenditures | ||||||||||
20/09/2021 | OWN/2021-22/R/103 | Direct Receipts | 10 | Expenditures | ||||||||||
20/09/2021 | OWN/2021-22/R/108 | Direct Receipts | 200 | Expenditures | ||||||||||
20/09/2021 | OWN/2021-22/R/109 | Direct Receipts | 500 | Expenditures | ||||||||||
20/09/2021 | OWN/2021-22/R/110 | Direct Receipts | 200 | Expenditures | ||||||||||
20/09/2021 | OWN/2021-22/R/98 | Direct Receipts | 826 | Expenditures | ||||||||||
20/09/2021 | OWN/2021-22/R/99 | Direct Receipts | 30 | Expenditures | ||||||||||
22/09/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 2,292 | Expenditures | ||||||||||
22/09/2021 | OWN/2021-22/R/104 | Direct Receipts | 300 | Expenditures | ||||||||||
22/09/2021 | OWN/2021-22/R/105 | Direct Receipts | 10 | Expenditures | ||||||||||
22/09/2021 | OWN/2021-22/R/106 | Direct Receipts | 10 | Expenditures | ||||||||||
22/09/2021 | OWN/2021-22/R/107 | Direct Receipts | 350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:32:34 AM. |