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.) |
08/10/2021 | OWN/2021-22/R/108 | Direct Receipts | 3,168 | 08/10/2021 | OWN/2021-22/P/39 | Expenditures | 1,890 | 08/10/2021 | OWN/2021-22/C/16 | 4,500 | ||||
08/10/2021 | OWN/2021-22/R/109 | Direct Receipts | 205 | 08/10/2021 | OWN/2021-22/P/40 | Expenditures | 2,128 | |||||||
08/10/2021 | OWN/2021-22/R/110 | Direct Receipts | 105 | 30/10/2021 | OWN/2021-22/P/41 | Expenditures | 1,800 | |||||||
08/10/2021 | OWN/2021-22/R/111 | Direct Receipts | 600 | 30/10/2021 | OWN/2021-22/P/42 | Expenditures | 4,900 | |||||||
08/10/2021 | OWN/2021-22/R/112 | Direct Receipts | 1,100 | 30/10/2021 | OWN/2021-22/P/44 | Expenditures | 1,337 | |||||||
08/10/2021 | OWN/2021-22/R/113 | Direct Receipts | 11 | 30/10/2021 | OWN/2021-22/P/53 | Expenditures | 1,200 | |||||||
08/10/2021 | OWN/2021-22/R/114 | Direct Receipts | 3,000 | Expenditures | ||||||||||
15/10/2021 | OWN/2021-22/R/115 | Direct Receipts | 842 | Expenditures | ||||||||||
25/10/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 7,851 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/116 | Direct Receipts | 1,332 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/117 | Direct Receipts | 20 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/118 | Direct Receipts | 20 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/119 | Direct Receipts | 150 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/120 | Direct Receipts | 33 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/121 | Direct Receipts | 650 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/122 | Direct Receipts | 700 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/124 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:17:08 AM. |