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.) |
08/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,650 | 01/10/2021 | OWN/2021-22/P/56 | Expenditures | 1,710 | 08/10/2021 | OWN/2021-22/C/10 | 2,850 | ||||
08/10/2021 | OWN/2021-22/R/31 | Direct Receipts | 3,961 | 06/10/2021 | OWN/2021-22/P/57 | Expenditures | 7,900 | 08/10/2021 | OWN/2021-22/C/15 | 13,000 | ||||
08/10/2021 | OWN/2021-22/R/32 | Direct Receipts | 13,200 | 06/10/2021 | OWN/2021-22/P/58 | Expenditures | 3,338 | |||||||
12/10/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 6,681 | 06/10/2021 | OWN/2021-22/P/59 | Expenditures | 150 | |||||||
21/10/2021 | OWN/2021-22/R/33 | Direct Receipts | 1,059 | 06/10/2021 | OWN/2021-22/P/60 | Expenditures | 1,305 | |||||||
28/10/2021 | OWN/2021-22/R/34 | Direct Receipts | 9,592 | 08/10/2021 | OWN/2021-22/P/67 | Expenditures | 6,500 | |||||||
28/10/2021 | OWN/2021-22/R/35 | Direct Receipts | 400 | 18/10/2021 | MGNREGA/2021-22/P/3 | Expenditures | 6,681 | |||||||
28/10/2021 | OWN/2021-22/R/36 | Direct Receipts | 3,150 | 21/10/2021 | OWN/2021-22/P/68 | Expenditures | 850 | |||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/69 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/70 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/71 | Expenditures | 3,510 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/72 | Expenditures | 1,875 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/73 | Expenditures | 240 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/74 | Expenditures | 115 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:54:52 AM. |