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.) |
13/10/2021 | OWN/2021-22/R/35 | Direct Receipts | 1,120 | 04/10/2021 | OWN/2021-22/P/30 | Expenditures | 650 | 01/10/2021 | OWN/2021-22/C/6 | 1,334 | ||||
13/10/2021 | OWN/2021-22/R/37 | Direct Receipts | 4,509 | 18/10/2021 | MGNREGA/2021-22/P/2 | Expenditures | 12,000 | |||||||
18/10/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 14 | 18/10/2021 | OWN/2021-22/P/31 | Expenditures | 6,167 | |||||||
18/10/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 10 | 18/10/2021 | OWN/2021-22/P/32 | Expenditures | 300 | |||||||
18/10/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 12,000 | 25/10/2021 | OWN/2021-22/P/33 | Expenditures | 16,900 | |||||||
28/10/2021 | OWN/2021-22/R/36 | Direct Receipts | 1,340 | 25/10/2021 | OWN/2021-22/P/34 | Expenditures | 1,200 | |||||||
28/10/2021 | OWN/2021-22/R/38 | Direct Receipts | 9,036 | 25/10/2021 | OWN/2021-22/P/35 | Expenditures | 1,000 | |||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/36 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/37 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/38 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/39 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/40 | Expenditures | 800 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/41 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/42 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/43 | Expenditures | 450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:00:39 AM. |