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.) |
10/09/2021 | OWN/2021-22/R/47 | Direct Receipts | 260 | 10/09/2021 | OWN/2021-22/P/43 | Expenditures | 1,500 | |||||||
15/09/2021 | OWN/2021-22/R/45 | Direct Receipts | 175 | 10/09/2021 | OWN/2021-22/P/44 | Expenditures | 1,700 | |||||||
17/09/2021 | OWN/2021-22/R/48 | Direct Receipts | 214 | 10/09/2021 | OWN/2021-22/P/45 | Expenditures | 100 | |||||||
17/09/2021 | OWN/2021-22/R/49 | Direct Receipts | 625 | 10/09/2021 | OWN/2021-22/P/46 | Expenditures | 1,500 | |||||||
17/09/2021 | OWN/2021-22/R/50 | Direct Receipts | 30 | 10/09/2021 | OWN/2021-22/P/47 | Expenditures | 200 | |||||||
24/09/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 3,000 | 10/09/2021 | OWN/2021-22/P/48 | Expenditures | 200 | |||||||
30/09/2021 | OWN/2021-22/R/46 | Direct Receipts | 175 | 10/09/2021 | OWN/2021-22/P/49 | Expenditures | 300 | |||||||
30/09/2021 | OWN/2021-22/R/51 | Direct Receipts | 30 | 17/09/2021 | OWN/2021-22/P/50 | Expenditures | 175 | |||||||
30/09/2021 | OWN/2021-22/R/52 | Direct Receipts | 2,860 | 17/09/2021 | OWN/2021-22/P/51 | Expenditures | 600 | |||||||
30/09/2021 | OWN/2021-22/R/53 | Direct Receipts | 36 | 17/09/2021 | OWN/2021-22/P/52 | Expenditures | 240 | |||||||
Direct Receipts | 20/09/2021 | OWN/2021-22/P/53 | Expenditures | 5,610 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/54 | Expenditures | 175 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/55 | Expenditures | 160 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/56 | Expenditures | 400 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/57 | Expenditures | 200 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/58 | Expenditures | 780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:47:04 AM. |