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/59 | Direct Receipts | 10,000 | 01/11/2021 | OWN/2021-22/P/88 | Expenditures | 9,379 | |||||||
01/11/2021 | OWN/2021-22/R/60 | Direct Receipts | 9,532 | 01/11/2021 | OWN/2021-22/P/89 | Expenditures | 10,000 | |||||||
12/11/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 131 | 01/11/2021 | OWN/2021-22/P/90 | Expenditures | 10,000 | |||||||
12/11/2021 | OWN/2021-22/R/44 | Direct Receipts | 5,471 | 01/11/2021 | OWN/2021-22/P/91 | Expenditures | 2,370 | |||||||
12/11/2021 | OWN/2021-22/R/45 | Direct Receipts | 650 | 01/11/2021 | OWN/2021-22/P/92 | Expenditures | 2,220 | |||||||
12/11/2021 | OWN/2021-22/R/46 | Direct Receipts | 4,280 | 01/11/2021 | OWN/2021-22/P/93 | Expenditures | 9,650 | |||||||
12/11/2021 | OWN/2021-22/R/49 | Direct Receipts | 4,280 | 01/11/2021 | OWN/2021-22/P/94 | Expenditures | 10,100 | |||||||
14/11/2021 | OWN/2021-22/R/47 | Direct Receipts | 5,549 | 01/11/2021 | OWN/2021-22/P/95 | Expenditures | 3,600 | |||||||
14/11/2021 | OWN/2021-22/R/48 | Direct Receipts | 8,690 | 01/11/2021 | OWN/2021-22/P/96 | Expenditures | 9,532 | |||||||
14/11/2021 | OWN/2021-22/R/51 | Direct Receipts | 9,532 | 01/11/2021 | OWN/2021-22/P/97 | Expenditures | 1,160 | |||||||
Direct Receipts | 12/11/2021 | OWN/2021-22/P/98 | Expenditures | 250 | ||||||||||
Direct Receipts | 12/11/2021 | OWN/2021-22/P/99 | Expenditures | 506 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/100 | Expenditures | 7,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:23:03 AM. |