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/49 | Direct Receipts | 17,841 | 01/11/2021 | OWN/2021-22/P/65 | Expenditures | 6,924 | |||||||
01/11/2021 | OWN/2021-22/R/50 | Direct Receipts | 4,663 | 01/11/2021 | OWN/2021-22/P/66 | Expenditures | 10,000 | |||||||
17/11/2021 | OWN/2021-22/R/51 | Direct Receipts | 12,683 | 01/11/2021 | OWN/2021-22/P/67 | Expenditures | 10,000 | |||||||
17/11/2021 | OWN/2021-22/R/52 | Direct Receipts | 3,743 | 01/11/2021 | OWN/2021-22/P/68 | Expenditures | 5,260 | |||||||
20/11/2021 | OWN/2021-22/R/53 | Direct Receipts | 12,549 | 01/11/2021 | OWN/2021-22/P/69 | Expenditures | 4,350 | |||||||
20/11/2021 | OWN/2021-22/R/54 | Direct Receipts | 20,293 | 12/11/2021 | OWN/2021-22/P/70 | Expenditures | 12,500 | |||||||
22/11/2021 | OWN/2021-22/R/55 | Direct Receipts | 6,466 | 12/11/2021 | OWN/2021-22/P/71 | Expenditures | 2,000 | |||||||
22/11/2021 | OWN/2021-22/R/56 | Direct Receipts | 4,909 | 20/11/2021 | OWN/2021-22/P/72 | Expenditures | 8,202 | |||||||
25/11/2021 | OWN/2021-22/R/57 | Direct Receipts | 2,843 | 20/11/2021 | OWN/2021-22/P/73 | Expenditures | 2,180 | |||||||
25/11/2021 | OWN/2021-22/R/58 | Direct Receipts | 4,112 | 20/11/2021 | OWN/2021-22/P/74 | Expenditures | 5,750 | |||||||
29/11/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 6,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:16:31 AM. |