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.) |
03/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 240 | 03/08/2021 | OWN/2021-22/P/34 | Expenditures | 10,400 | |||||||
03/08/2021 | OWN/2021-22/R/29 | Direct Receipts | 3,766 | 03/08/2021 | OWN/2021-22/P/35 | Expenditures | 4,450 | |||||||
04/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 400 | 07/08/2021 | OWN/2021-22/P/6 | Expenditures | 390 | |||||||
11/08/2021 | MGNREGA/2021-22/R/8 | Direct Receipts | 2,000 | 09/08/2021 | OWN/2021-22/P/7 | Expenditures | 4,800 | |||||||
13/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 240 | 09/08/2021 | OWN/2021-22/P/8 | Expenditures | 200 | |||||||
13/08/2021 | OWN/2021-22/R/30 | Direct Receipts | 8,288 | 20/08/2021 | OWN/2021-22/P/36 | Expenditures | 429 | |||||||
21/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 560 | 20/08/2021 | OWN/2021-22/P/37 | Expenditures | 242 | |||||||
21/08/2021 | OWN/2021-22/R/31 | Direct Receipts | 4,421 | 20/08/2021 | OWN/2021-22/P/38 | Expenditures | 1,800 | |||||||
Direct Receipts | 21/08/2021 | OWN/2021-22/P/26 | Expenditures | 100 | ||||||||||
Direct Receipts | 21/08/2021 | OWN/2021-22/P/27 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/29 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/30 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:25:46 AM. |