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/76 | Direct Receipts | 942 | 01/12/2021 | OWN/2021-22/P/46 | Expenditures | 500 | |||||||
01/12/2021 | OWN/2021-22/R/77 | Direct Receipts | 1,295 | 01/12/2021 | OWN/2021-22/P/47 | Expenditures | 8,296 | |||||||
01/12/2021 | OWN/2021-22/R/78 | Direct Receipts | 90 | 01/12/2021 | OWN/2021-22/P/48 | Expenditures | 2,000 | |||||||
01/12/2021 | OWN/2021-22/R/79 | Direct Receipts | 210 | 01/12/2021 | OWN/2021-22/P/49 | Expenditures | 1,000 | |||||||
01/12/2021 | OWN/2021-22/R/80 | Direct Receipts | 500 | 03/12/2021 | OWN/2021-22/P/50 | Expenditures | 2,000 | |||||||
01/12/2021 | OWN/2021-22/R/81 | Direct Receipts | 582 | 03/12/2021 | OWN/2021-22/P/51 | Expenditures | 1,400 | |||||||
01/12/2021 | OWN/2021-22/R/82 | Direct Receipts | 947 | 03/12/2021 | OWN/2021-22/P/52 | Expenditures | 1,000 | |||||||
13/12/2021 | NRDWSP/2021-22/R/66 | Direct Receipts | 100 | 03/12/2021 | OWN/2021-22/P/53 | Expenditures | 1,000 | |||||||
13/12/2021 | NRDWSP/2021-22/R/67 | Direct Receipts | 100 | 13/12/2021 | OWN/2021-22/P/54 | Expenditures | 1,108 | |||||||
13/12/2021 | NRDWSP/2021-22/R/69 | Direct Receipts | 100 | 13/12/2021 | OWN/2021-22/P/55 | Expenditures | 392 | |||||||
13/12/2021 | NRDWSP/2021-22/R/70 | Direct Receipts | 100 | 29/12/2021 | MGNREGA/2021-22/P/5 | Expenditures | 6,000 | |||||||
13/12/2021 | NRDWSP/2021-22/R/71 | Direct Receipts | 200 | 31/12/2021 | NRDWSP/2021-22/P/6 | Expenditures | 200 | |||||||
13/12/2021 | NRDWSP/2021-22/R/72 | Direct Receipts | 100 | 31/12/2021 | OWN/2021-22/P/56 | Expenditures | 74.34 | |||||||
13/12/2021 | OWN/2021-22/R/83 | Direct Receipts | 416 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/84 | Direct Receipts | 1,850 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/85 | Direct Receipts | 650 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/86 | Direct Receipts | 1,005 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/87 | Direct Receipts | 889 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/88 | Direct Receipts | 378 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/89 | Direct Receipts | 646 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/90 | Direct Receipts | 710 | Expenditures | ||||||||||
16/12/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 6,000 | Expenditures | ||||||||||
23/12/2021 | NRDWSP/2021-22/R/68 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:56:40 AM. |