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.) |
12/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 300 | 12/07/2021 | OWN/2021-22/P/10 | Expenditures | 15,975 | 12/07/2021 | OWN/2021-22/C/5 | 5,000 | ||||
12/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 150 | 12/07/2021 | OWN/2021-22/P/9 | Expenditures | 451,060 | 14/07/2021 | OWN/2021-22/C/4 | 3,300 | ||||
12/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 300 | 14/07/2021 | OWN/2021-22/P/6 | Expenditures | 16,350 | |||||||
12/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,200 | 16/07/2021 | OWN/2021-22/P/7 | Expenditures | 510 | |||||||
12/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 300 | 16/07/2021 | TSC/2021-22/P/5 | Expenditures | 108,000 | |||||||
12/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 450 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 150 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/22 | Direct Receipts | 2,400 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/23 | Direct Receipts | 4,087 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/24 | Direct Receipts | 1,381 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/25 | Direct Receipts | 10,500 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/26 | Direct Receipts | 13,500 | Expenditures | ||||||||||
16/07/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 174 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:45:44 PM. |