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.) |
02/08/2021 | OWN/2021-22/R/47 | Direct Receipts | 226 | 11/08/2021 | OWN/2021-22/P/41 | Expenditures | 1,400 | |||||||
11/08/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 3,000 | 11/08/2021 | OWN/2021-22/P/42 | Expenditures | 806 | |||||||
11/08/2021 | OWN/2021-22/R/45 | Direct Receipts | 225 | 11/08/2021 | OWN/2021-22/P/44 | Expenditures | 7,800 | |||||||
11/08/2021 | OWN/2021-22/R/48 | Direct Receipts | 933 | 11/08/2021 | OWN/2021-22/P/45 | Expenditures | 620 | |||||||
24/08/2021 | OWN/2021-22/R/49 | Direct Receipts | 10,000 | 11/08/2021 | OWN/2021-22/P/46 | Expenditures | 806 | |||||||
26/08/2021 | OWN/2021-22/R/46 | Direct Receipts | 650 | 12/08/2021 | OWN/2021-22/P/43 | Expenditures | 3,265 | |||||||
26/08/2021 | OWN/2021-22/R/50 | Direct Receipts | 1,133 | 12/08/2021 | OWN/2021-22/P/47 | Expenditures | 610 | |||||||
31/08/2021 | STS/2021-22/R/3 | Direct Receipts | 509.41 | 12/08/2021 | OWN/2021-22/P/48 | Expenditures | 2,975 | |||||||
Direct Receipts | 12/08/2021 | OWN/2021-22/P/49 | Expenditures | 28,070 | ||||||||||
Direct Receipts | 17/08/2021 | MGNREGA/2021-22/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/50 | Expenditures | 29,915 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/51 | Expenditures | 103 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:19:59 AM. |