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.) |
04/10/2021 | OWN/2021-22/R/46 | Direct Receipts | 501 | 04/10/2021 | OWN/2021-22/P/65 | Expenditures | 6,800 | 13/10/2021 | OWN/2021-22/C/1 | 11,400 | ||||
04/10/2021 | OWN/2021-22/R/53 | Direct Receipts | 150 | 04/10/2021 | OWN/2021-22/P/70 | Expenditures | 2,000 | 13/10/2021 | OWN/2021-22/C/4 | 1,000 | ||||
07/10/2021 | OWN/2021-22/R/54 | Direct Receipts | 700 | 08/10/2021 | OWN/2021-22/P/66 | Expenditures | 860 | |||||||
08/10/2021 | OWN/2021-22/R/47 | Direct Receipts | 3,588 | 13/10/2021 | OWN/2021-22/P/67 | Expenditures | 680 | |||||||
13/10/2021 | OWN/2021-22/R/48 | Direct Receipts | 4,153 | 18/10/2021 | OWN/2021-22/P/68 | Expenditures | 10,000 | |||||||
13/10/2021 | OWN/2021-22/R/49 | Direct Receipts | 20 | 18/10/2021 | OWN/2021-22/P/69 | Expenditures | 6,563 | |||||||
13/10/2021 | OWN/2021-22/R/55 | Direct Receipts | 150 | 18/10/2021 | OWN/2021-22/P/71 | Expenditures | 2,710 | |||||||
18/10/2021 | OWN/2021-22/R/56 | Direct Receipts | 2,130 | 18/10/2021 | OWN/2021-22/P/72 | Expenditures | 200 | |||||||
18/10/2021 | OWN/2021-22/R/57 | Direct Receipts | 975 | 29/10/2021 | MGNREGA/2021-22/P/7 | Expenditures | 12,500 | |||||||
29/10/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 12,500 | 29/10/2021 | OWN/2021-22/P/73 | Expenditures | 2,300 | |||||||
29/10/2021 | OWN/2021-22/R/50 | Direct Receipts | 20 | 29/10/2021 | OWN/2021-22/P/74 | Expenditures | 6,000 | |||||||
29/10/2021 | OWN/2021-22/R/51 | Direct Receipts | 1,031 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/58 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:12:51 PM. |