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/21 | Direct Receipts | 746 | 01/10/2021 | OWN/2021-22/P/29 | Expenditures | 370 | |||||||
01/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 125 | 01/10/2021 | OWN/2021-22/P/30 | Expenditures | 16,572 | |||||||
01/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 16,500 | 05/10/2021 | OWN/2021-22/P/31 | Expenditures | 50 | |||||||
01/10/2021 | OWN/2021-22/R/63 | Direct Receipts | 300 | 12/10/2021 | OWN/2021-22/P/32 | Expenditures | 240 | |||||||
05/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 8,293 | 20/10/2021 | OWN/2021-22/P/33 | Expenditures | 2,500 | |||||||
05/10/2021 | OWN/2021-22/R/64 | Direct Receipts | 450 | 28/10/2021 | MGNREGA/2021-22/P/3 | Expenditures | 4,722 | |||||||
12/10/2021 | OWN/2021-22/R/65 | Direct Receipts | 211 | 28/10/2021 | OWN/2021-22/P/34 | Expenditures | 8,286 | |||||||
20/10/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 4,722 | 28/10/2021 | OWN/2021-22/P/35 | Expenditures | 6,588 | |||||||
20/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 773 | 28/10/2021 | OWN/2021-22/P/36 | Expenditures | 2,000 | |||||||
20/10/2021 | OWN/2021-22/R/66 | Direct Receipts | 450 | 30/10/2021 | OWN/2021-22/P/37 | Expenditures | 660 | |||||||
28/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 9,586 | 30/10/2021 | OWN/2021-22/P/38 | Expenditures | 1,070 | |||||||
30/10/2021 | OWN/2021-22/R/67 | Direct Receipts | 1,050 | Expenditures | ||||||||||
30/10/2021 | STS/2021-22/R/9 | Direct Receipts | 221 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:40:42 PM. |