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/203 | Direct Receipts | 500 | 01/11/2021 | OWN/2021-22/P/56 | Expenditures | 47.2 | |||||||
01/11/2021 | OWN/2021-22/R/205 | Direct Receipts | 434 | 01/11/2021 | OWN/2021-22/P/63 | Expenditures | 15,000 | |||||||
01/11/2021 | OWN/2021-22/R/207 | Direct Receipts | 117 | 11/11/2021 | MGNREGA/2021-22/P/3 | Expenditures | 6,156 | |||||||
01/11/2021 | OWN/2021-22/R/208 | Direct Receipts | 178 | 11/11/2021 | OWN/2021-22/P/40 | Expenditures | 2,000 | |||||||
01/11/2021 | OWN/2021-22/R/330 | Direct Receipts | 2,122 | 16/11/2021 | OWN/2021-22/P/58 | Expenditures | 12,000 | |||||||
01/11/2021 | OWN/2021-22/R/34 | Direct Receipts | 75 | 16/11/2021 | OWN/2021-22/P/59 | Expenditures | 12,000 | |||||||
01/11/2021 | OWN/2021-22/R/35 | Direct Receipts | 75 | 16/11/2021 | OWN/2021-22/P/60 | Expenditures | 12,000 | |||||||
01/11/2021 | OWN/2021-22/R/36 | Direct Receipts | 150 | 16/11/2021 | OWN/2021-22/P/61 | Expenditures | 12,000 | |||||||
01/11/2021 | OWN/2021-22/R/37 | Direct Receipts | 75 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/38 | Direct Receipts | 75 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/39 | Direct Receipts | 75 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/416 | Direct Receipts | 191 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/417 | Direct Receipts | 272 | Expenditures | ||||||||||
06/11/2021 | OWN/2021-22/R/344 | Direct Receipts | 300 | Expenditures | ||||||||||
06/11/2021 | OWN/2021-22/R/345 | Direct Receipts | 1,000 | Expenditures | ||||||||||
06/11/2021 | OWN/2021-22/R/346 | Direct Receipts | 920 | Expenditures | ||||||||||
10/11/2021 | OWN/2021-22/R/347 | Direct Receipts | 20 | Expenditures | ||||||||||
11/11/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 6,156 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/209 | Direct Receipts | 179 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/210 | Direct Receipts | 387 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/211 | Direct Receipts | 1,572 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/212 | Direct Receipts | 584 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/213 | Direct Receipts | 173 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/40 | Direct Receipts | 75 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/41 | Direct Receipts | 75 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:17:15 PM. |