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.) |
05/10/2021 | OWN/2021-22/R/61 | Direct Receipts | 15,858 | 09/10/2021 | OWN/2021-22/P/53 | Expenditures | 6,700 | 11/10/2021 | OWN/2021-22/C/1 | 74,487 | ||||
07/10/2021 | OWN/2021-22/R/62 | Direct Receipts | 23,969 | 18/10/2021 | OWN/2021-22/P/52 | Expenditures | 38,680 | 11/10/2021 | OWN/2021-22/C/2 | 55,850 | ||||
07/10/2021 | OWN/2021-22/R/67 | Direct Receipts | 42,251 | 18/10/2021 | OWN/2021-22/P/54 | Expenditures | 15,590 | |||||||
09/10/2021 | OWN/2021-22/R/63 | Direct Receipts | 6,451 | 20/10/2021 | MGNREGA/2021-22/P/5 | Expenditures | 62,500 | |||||||
11/10/2021 | OWN/2021-22/R/109 | Direct Receipts | 12,616 | 22/10/2021 | MGNREGA/2021-22/P/6 | Expenditures | 12,700 | |||||||
13/10/2021 | MGNREGA/2021-22/R/8 | Direct Receipts | 23,700 | 29/10/2021 | OWN/2021-22/P/55 | Expenditures | 17,860 | |||||||
18/10/2021 | OWN/2021-22/R/64 | Direct Receipts | 1,325 | 30/10/2021 | OWN/2021-22/P/56 | Expenditures | 100 | |||||||
18/10/2021 | OWN/2021-22/R/65 | Direct Receipts | 2,360 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/68 | Direct Receipts | 1,094 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/66 | Direct Receipts | 1,215 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/69 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:34:03 PM. |