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.) |
13/09/2021 | OWN/2021-22/R/37 | Direct Receipts | 26,333 | 02/09/2021 | OWN/2021-22/P/71 | Expenditures | 1,500 | 30/09/2021 | OWN/2021-22/C/17 | 18 | ||||
17/09/2021 | OWN/2021-22/R/38 | Direct Receipts | 11,123 | 02/09/2021 | OWN/2021-22/P/72 | Expenditures | 1,500 | |||||||
17/09/2021 | OWN/2021-22/R/44 | Direct Receipts | 2,125 | 13/09/2021 | OWN/2021-22/P/89 | Expenditures | 13,100 | |||||||
30/09/2021 | MGNREGA/2021-22/R/11 | Direct Receipts | 307 | 13/09/2021 | OWN/2021-22/P/90 | Expenditures | 8,100 | |||||||
30/09/2021 | OWN/2021-22/R/39 | Direct Receipts | 8,447 | 13/09/2021 | OWN/2021-22/P/91 | Expenditures | 4,050 | |||||||
30/09/2021 | OWN/2021-22/R/45 | Direct Receipts | 1,375 | 17/09/2021 | OWN/2021-22/P/92 | Expenditures | 8,100 | |||||||
30/09/2021 | OWN/2021-22/R/46 | Direct Receipts | 303 | 30/09/2021 | OWN/2021-22/P/73 | Expenditures | 1,220 | |||||||
30/09/2021 | OWN/2021-22/R/47 | Direct Receipts | 2,105 | 30/09/2021 | OWN/2021-22/P/93 | Expenditures | 2,090 | |||||||
30/09/2021 | OWN/2021-22/R/48 | Direct Receipts | 55 | 30/09/2021 | OWN/2021-22/P/94 | Expenditures | 8,024 | |||||||
30/09/2021 | OWN/2021-22/R/49 | Direct Receipts | 80 | 30/09/2021 | OWN/2021-22/P/95 | Expenditures | 265 | |||||||
30/09/2021 | OWN/2021-22/R/50 | Direct Receipts | 7 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/51 | Direct Receipts | 137 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:46:43 PM. |