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.) |
02/12/2021 | OWN/2021-22/R/48 | Direct Receipts | 6,338 | 09/12/2021 | OWN/2021-22/P/70 | Expenditures | 17.7 | |||||||
02/12/2021 | OWN/2021-22/R/60 | Direct Receipts | 1,500 | 13/12/2021 | OWN/2021-22/P/71 | Expenditures | 16,182 | |||||||
06/12/2021 | OWN/2021-22/R/49 | Direct Receipts | 4,942 | 13/12/2021 | OWN/2021-22/P/72 | Expenditures | 1,593 | |||||||
06/12/2021 | OWN/2021-22/R/61 | Direct Receipts | 900 | 20/12/2021 | OWN/2021-22/P/73 | Expenditures | 610 | |||||||
13/12/2021 | OWN/2021-22/R/50 | Direct Receipts | 12,596 | 22/12/2021 | MGNREGA/2021-22/P/3 | Expenditures | 20,500 | |||||||
13/12/2021 | OWN/2021-22/R/62 | Direct Receipts | 3,450 | 22/12/2021 | OWN/2021-22/P/74 | Expenditures | 1,500 | |||||||
18/12/2021 | OWN/2021-22/R/51 | Direct Receipts | 3,504 | 24/12/2021 | OWN/2021-22/P/75 | Expenditures | 6,630 | |||||||
18/12/2021 | OWN/2021-22/R/63 | Direct Receipts | 900 | 24/12/2021 | OWN/2021-22/P/76 | Expenditures | 660 | |||||||
20/12/2021 | OWN/2021-22/R/52 | Direct Receipts | 2,404 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/64 | Direct Receipts | 600 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/71 | Direct Receipts | 488,920 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/53 | Direct Receipts | 5,649 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/54 | Direct Receipts | 10,000 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/65 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/55 | Direct Receipts | 4,945 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/66 | Direct Receipts | 900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:00:26 AM. |