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.) |
01/10/2021 | OWN/2021-22/R/64 | Direct Receipts | 1,100 | 11/10/2021 | OWN/2021-22/P/82 | Expenditures | 1,150 | 11/10/2021 | OWN/2021-22/C/15 | 3,900 | ||||
11/10/2021 | OWN/2021-22/R/67 | Direct Receipts | 4,899 | 11/10/2021 | OWN/2021-22/P/86 | Expenditures | 170 | 11/10/2021 | OWN/2021-22/C/18 | 3,600 | ||||
12/10/2021 | MGNREGA/2021-22/R/8 | Direct Receipts | 1,863 | 11/10/2021 | OWN/2021-22/P/87 | Expenditures | 50 | |||||||
14/10/2021 | OWN/2021-22/R/65 | Direct Receipts | 3,150 | 11/10/2021 | OWN/2021-22/P/88 | Expenditures | 300 | |||||||
20/10/2021 | OWN/2021-22/R/68 | Direct Receipts | 2,504 | 11/10/2021 | OWN/2021-22/P/89 | Expenditures | 154 | |||||||
29/10/2021 | OWN/2021-22/R/69 | Direct Receipts | 1,157 | 11/10/2021 | OWN/2021-22/P/90 | Expenditures | 140 | |||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/92 | Expenditures | 750 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/93 | Expenditures | 500 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/95 | Expenditures | 100 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/96 | Expenditures | 440 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/97 | Expenditures | 400 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/98 | Expenditures | 250 | ||||||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/91 | Expenditures | 370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:10:33 AM. |