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.) |
08/11/2021 | OWN/2021-22/R/67 | Direct Receipts | 390 | 24/11/2021 | MGNREGA/2021-22/P/4 | Expenditures | 7,758 | |||||||
08/11/2021 | OWN/2021-22/R/72 | Direct Receipts | 1,570 | Expenditures | ||||||||||
08/11/2021 | OWN/2021-22/R/73 | Direct Receipts | 1,800 | Expenditures | ||||||||||
08/11/2021 | OWN/2021-22/R/74 | Direct Receipts | 528 | Expenditures | ||||||||||
09/11/2021 | OWN/2021-22/R/68 | Direct Receipts | 130 | Expenditures | ||||||||||
09/11/2021 | OWN/2021-22/R/75 | Direct Receipts | 1,746 | Expenditures | ||||||||||
10/11/2021 | OWN/2021-22/R/76 | Direct Receipts | 95 | Expenditures | ||||||||||
10/11/2021 | OWN/2021-22/R/77 | Direct Receipts | 600 | Expenditures | ||||||||||
10/11/2021 | OWN/2021-22/R/78 | Direct Receipts | 315 | Expenditures | ||||||||||
10/11/2021 | OWN/2021-22/R/79 | Direct Receipts | 269 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/69 | Direct Receipts | 390 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/80 | Direct Receipts | 1,550 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/70 | Direct Receipts | 130 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/71 | Direct Receipts | 390 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/81 | Direct Receipts | 162 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/82 | Direct Receipts | 510 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:13:11 PM. |