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/28 | Direct Receipts | 1,146 | 01/10/2021 | OWN/2021-22/P/28 | Expenditures | 500 | |||||||
08/10/2021 | OWN/2021-22/R/34 | Direct Receipts | 553 | 08/10/2021 | OWN/2021-22/P/32 | Expenditures | 1,640 | |||||||
18/10/2021 | OWN/2021-22/R/29 | Direct Receipts | 200 | 08/10/2021 | OWN/2021-22/P/33 | Expenditures | 1,220 | |||||||
18/10/2021 | OWN/2021-22/R/35 | Direct Receipts | 334 | 08/10/2021 | OWN/2021-22/P/34 | Expenditures | 5,932 | |||||||
22/10/2021 | OWN/2021-22/R/30 | Direct Receipts | 2,600 | 08/10/2021 | OWN/2021-22/P/35 | Expenditures | 3,420 | |||||||
30/10/2021 | OWN/2021-22/R/36 | Direct Receipts | 2,863 | 08/10/2021 | OWN/2021-22/P/36 | Expenditures | 930 | |||||||
Direct Receipts | 08/10/2021 | OWN/2021-22/P/40 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 08/10/2021 | OWN/2021-22/P/41 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/10/2021 | OWN/2021-22/P/42 | Expenditures | 1,120 | ||||||||||
Direct Receipts | 08/10/2021 | OWN/2021-22/P/43 | Expenditures | 700 | ||||||||||
Direct Receipts | 12/10/2021 | MGNREGA/2021-22/P/26 | Expenditures | 13,364 | ||||||||||
Direct Receipts | 12/10/2021 | MGNREGA/2021-22/P/27 | Expenditures | 3,548 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/29 | Expenditures | 6,180 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/30 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/31 | Expenditures | 3,923 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/37 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/38 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/39 | Expenditures | 5,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:56:15 AM. |