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.) |
09/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,160 | 06/09/2021 | OWN/2021-22/P/42 | Expenditures | 308,970 | |||||||
09/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 833 | 09/09/2021 | OWN/2021-22/P/43 | Expenditures | 480 | |||||||
09/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,120 | 09/09/2021 | OWN/2021-22/P/44 | Expenditures | 400 | |||||||
09/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 361 | 24/09/2021 | OWN/2021-22/P/45 | Expenditures | 4,012 | |||||||
09/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 463 | 30/09/2021 | OWN/2021-22/P/46 | Expenditures | 2,640 | |||||||
09/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 504 | 30/09/2021 | OWN/2021-22/P/47 | Expenditures | 9,000 | |||||||
09/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 2,155 | Expenditures | ||||||||||
09/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 511 | Expenditures | ||||||||||
09/09/2021 | OWN/2021-22/R/25 | Direct Receipts | 639 | Expenditures | ||||||||||
09/09/2021 | OWN/2021-22/R/26 | Direct Receipts | 1,779 | Expenditures | ||||||||||
09/09/2021 | OWN/2021-22/R/27 | Direct Receipts | 644 | Expenditures | ||||||||||
09/09/2021 | OWN/2021-22/R/28 | Direct Receipts | 354 | Expenditures | ||||||||||
09/09/2021 | OWN/2021-22/R/29 | Direct Receipts | 693 | Expenditures | ||||||||||
09/09/2021 | OWN/2021-22/R/30 | Direct Receipts | 430 | Expenditures | ||||||||||
09/09/2021 | OWN/2021-22/R/31 | Direct Receipts | 1,257 | Expenditures | ||||||||||
25/09/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 73 | Expenditures | ||||||||||
25/09/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 13 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:45:41 PM. |