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.) |
01/12/2021 | OWN/2021-22/R/43 | Direct Receipts | 448 | 09/12/2021 | OWN/2021-22/P/40 | Expenditures | 2,466 | |||||||
01/12/2021 | OWN/2021-22/R/69 | Direct Receipts | 6,300 | Expenditures | ||||||||||
02/12/2021 | OWN/2021-22/R/44 | Direct Receipts | 5,063 | Expenditures | ||||||||||
03/12/2021 | OWN/2021-22/R/45 | Direct Receipts | 839 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/46 | Direct Receipts | 246 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/47 | Direct Receipts | 8,321 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/48 | Direct Receipts | 2,539 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/70 | Direct Receipts | 11,000 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/49 | Direct Receipts | 3,432 | Expenditures | ||||||||||
11/12/2021 | OWN/2021-22/R/50 | Direct Receipts | 4,919 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/51 | Direct Receipts | 2,503 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/52 | Direct Receipts | 6,315 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/53 | Direct Receipts | 17,115 | Expenditures | ||||||||||
31/12/2021 | MGNREGA/2021-22/R/12 | Direct Receipts | 2,399 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/54 | Direct Receipts | 4,442 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:38:41 AM. |