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.) |
07/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,150 | 08/10/2021 | OWN/2021-22/P/43 | Expenditures | 2,100 | |||||||
07/10/2021 | OWN/2021-22/R/31 | Direct Receipts | 1,069 | 14/10/2021 | OWN/2021-22/P/50 | Expenditures | 21,830 | |||||||
08/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 2,500 | 20/10/2021 | OWN/2021-22/P/44 | Expenditures | 2,190 | |||||||
08/10/2021 | OWN/2021-22/R/32 | Direct Receipts | 767 | 20/10/2021 | OWN/2021-22/P/45 | Expenditures | 242 | |||||||
08/10/2021 | OWN/2021-22/R/34 | Direct Receipts | 475 | 20/10/2021 | OWN/2021-22/P/51 | Expenditures | 300 | |||||||
13/10/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 11,813 | 26/10/2021 | OWN/2021-22/P/65 | Expenditures | 114,006 | |||||||
20/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 410 | 26/10/2021 | OWN/2021-22/P/66 | Expenditures | 612 | |||||||
20/10/2021 | OWN/2021-22/R/33 | Direct Receipts | 7,295 | 28/10/2021 | MGNREGA/2021-22/P/3 | Expenditures | 11,813 | |||||||
26/10/2021 | OWN/2021-22/R/36 | Direct Receipts | 992 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/72 | Direct Receipts | 104,805 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/56 | Direct Receipts | 2,740 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:22:24 AM. |