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.) |
01/11/2021 | OWN/2021-22/R/105 | Direct Receipts | 2,363 | 01/11/2021 | OWN/2021-22/P/112 | Expenditures | 500 | |||||||
01/11/2021 | OWN/2021-22/R/79 | Direct Receipts | 6,520 | 01/11/2021 | OWN/2021-22/P/113 | Expenditures | 9,603 | |||||||
12/11/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 4,000 | 15/11/2021 | OWN/2021-22/P/62 | Expenditures | 9,337 | |||||||
15/11/2021 | OWN/2021-22/R/46 | Direct Receipts | 11,352 | 15/11/2021 | OWN/2021-22/P/63 | Expenditures | 4,012 | |||||||
18/11/2021 | OWN/2021-22/R/47 | Direct Receipts | 15,265 | 15/11/2021 | OWN/2021-22/P/64 | Expenditures | 7,200 | |||||||
30/11/2021 | OWN/2021-22/R/106 | Direct Receipts | 2,843 | 17/11/2021 | MGNREGA/2021-22/P/6 | Expenditures | 4,000 | |||||||
30/11/2021 | OWN/2021-22/R/107 | Direct Receipts | 4,157 | 18/11/2021 | OWN/2021-22/P/65 | Expenditures | 3,500 | |||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/66 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/67 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/68 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/69 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/70 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/71 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/114 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/115 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:03:12 AM. |