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.) |
01/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 41,186 | 01/11/2021 | OWN/2021-22/P/64 | Expenditures | 29,500 | 02/11/2021 | OWN/2021-22/C/5 | 3,000 | ||||
01/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 25,990 | 01/11/2021 | OWN/2021-22/P/65 | Expenditures | 7,000 | |||||||
24/11/2021 | OWN/2021-22/R/34 | Direct Receipts | 15,490 | 01/11/2021 | OWN/2021-22/P/66 | Expenditures | 5,000 | |||||||
24/11/2021 | OWN/2021-22/R/36 | Direct Receipts | 12,915 | 01/11/2021 | OWN/2021-22/P/67 | Expenditures | 6,786 | |||||||
Direct Receipts | 02/11/2021 | MGNREGA/2021-22/P/7 | Expenditures | 14,022 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/41 | Expenditures | 14,050 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/42 | Expenditures | 13,550 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/43 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/44 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/68 | Expenditures | 9,040 | ||||||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/69 | Expenditures | 236 | ||||||||||
Direct Receipts | 11/11/2021 | OWN/2021-22/P/70 | Expenditures | 1,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:26:29 PM. |