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.) |
10/08/2021 | OWN/2021-22/R/26 | Direct Receipts | 438,746 | 23/08/2021 | OWN/2021-22/P/37 | Expenditures | 421,000 | 13/08/2021 | OWN/2021-22/C/7 | 3,800 | ||||
13/08/2021 | OWN/2021-22/R/36 | Direct Receipts | 1,880 | 23/08/2021 | OWN/2021-22/P/38 | Expenditures | 8,775 | 26/08/2021 | OWN/2021-22/C/4 | 2,194 | ||||
13/08/2021 | OWN/2021-22/R/38 | Direct Receipts | 1,880 | 23/08/2021 | OWN/2021-22/P/39 | Expenditures | 8,775 | 26/08/2021 | OWN/2021-22/C/8 | 7,060 | ||||
13/08/2021 | OWN/2021-22/R/39 | Direct Receipts | 40 | 28/08/2021 | OWN/2021-22/P/52 | Expenditures | 3,200 | 30/08/2021 | OWN/2021-22/C/9 | 3,500 | ||||
26/08/2021 | OWN/2021-22/R/27 | Direct Receipts | 2,190 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/28 | Direct Receipts | 4 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/40 | Direct Receipts | 7,060 | Expenditures | ||||||||||
28/08/2021 | OWN/2021-22/R/41 | Direct Receipts | 3,200 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/42 | Direct Receipts | 3,500 | Expenditures | ||||||||||
31/08/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 54 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:20:50 AM. |