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.) |
01/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,027 | 01/10/2021 | OWN/2021-22/P/42 | Expenditures | 500 | 29/10/2021 | OWN/2021-22/C/7 | 2,200 | ||||
01/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 150 | 01/10/2021 | OWN/2021-22/P/43 | Expenditures | 5,100 | |||||||
12/10/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 9,000 | 12/10/2021 | MGNREGA/2021-22/P/3 | Expenditures | 9,000 | |||||||
12/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 3,666 | 12/10/2021 | OWN/2021-22/P/44 | Expenditures | 200 | |||||||
12/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 1,650 | 12/10/2021 | OWN/2021-22/P/45 | Expenditures | 400 | |||||||
29/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 900 | 12/10/2021 | OWN/2021-22/P/46 | Expenditures | 160 | |||||||
29/10/2021 | OWN/2021-22/R/27 | Direct Receipts | 712 | 12/10/2021 | OWN/2021-22/P/47 | Expenditures | 700 | |||||||
29/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 2,713 | 12/10/2021 | OWN/2021-22/P/48 | Expenditures | 190 | |||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/49 | Expenditures | 100 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/50 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/51 | Expenditures | 650 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/52 | Expenditures | 700 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/53 | Expenditures | 500 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/54 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:01:18 PM. |