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.) |
07/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 914 | 05/10/2021 | OWN/2021-22/P/41 | Expenditures | 1,250 | |||||||
07/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 300 | 06/10/2021 | OWN/2021-22/P/42 | Expenditures | 340 | |||||||
08/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 1,650 | 06/10/2021 | OWN/2021-22/P/43 | Expenditures | 440 | |||||||
12/10/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 2,000 | 06/10/2021 | OWN/2021-22/P/44 | Expenditures | 300 | |||||||
12/10/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 11,500 | 08/10/2021 | OWN/2021-22/P/45 | Expenditures | 1,650 | |||||||
12/10/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 52 | 14/10/2021 | OWN/2021-22/P/46 | Expenditures | 13,900 | |||||||
26/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 1,162 | 14/10/2021 | OWN/2021-22/P/47 | Expenditures | 1,700 | |||||||
26/10/2021 | OWN/2021-22/R/27 | Direct Receipts | 1,356 | 26/10/2021 | MGNREGA/2021-22/P/3 | Expenditures | 13,500 | |||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/48 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/49 | Expenditures | 980 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/52 | Expenditures | 420 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/50 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/51 | Expenditures | 465 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:51:22 AM. |