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.) |
02/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 614 | 02/11/2021 | OWN/2021-22/P/22 | Expenditures | 93 | 02/11/2021 | OWN/2021-22/C/5 | 521 | ||||
10/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 3,250 | 10/11/2021 | OWN/2021-22/P/23 | Expenditures | 118 | 10/11/2021 | OWN/2021-22/C/6 | 3,250 | ||||
10/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 63 | 10/11/2021 | OWN/2021-22/P/24 | Expenditures | 7,800 | 10/11/2021 | OWN/2021-22/C/9 | 13,439 | ||||
10/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 63 | 10/11/2021 | OWN/2021-22/P/25 | Expenditures | 4,000 | |||||||
10/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 15,839 | 10/11/2021 | OWN/2021-22/P/27 | Expenditures | 3,200 | |||||||
18/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,224 | 10/11/2021 | OWN/2021-22/P/31 | Expenditures | 2,400 | |||||||
18/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 3,300 | 18/11/2021 | MGNREGA/2021-22/P/3 | Expenditures | 8,124 | |||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/28 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/29 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/30 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:12:14 AM. |