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.) |
01/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 500 | 01/08/2021 | OWN/2021-22/P/27 | Expenditures | 3,000 | 18/08/2021 | OWN/2021-22/C/10 | 8,272 | ||||
01/08/2021 | OWN/2021-22/R/125 | Direct Receipts | 220 | 01/08/2021 | OWN/2021-22/P/28 | Expenditures | 8,857 | 18/08/2021 | OWN/2021-22/C/11 | 3,089.1 | ||||
01/08/2021 | OWN/2021-22/R/126 | Direct Receipts | 500 | 01/08/2021 | OWN/2021-22/P/29 | Expenditures | 8,857 | 20/08/2021 | OWN/2021-22/C/12 | 1,803 | ||||
01/08/2021 | OWN/2021-22/R/127 | Direct Receipts | 360 | 01/08/2021 | OWN/2021-22/P/30 | Expenditures | 4,000 | |||||||
01/08/2021 | OWN/2021-22/R/128 | Direct Receipts | 300 | 09/08/2021 | MGNREGA/2021-22/P/2 | Expenditures | 95,344 | |||||||
01/08/2021 | OWN/2021-22/R/129 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/08/2021 | OWN/2021-22/R/45 | Direct Receipts | 300 | Expenditures | ||||||||||
01/08/2021 | OWN/2021-22/R/46 | Direct Receipts | 200 | Expenditures | ||||||||||
01/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,500 | Expenditures | ||||||||||
15/08/2021 | OWN/2021-22/R/130 | Direct Receipts | 144 | Expenditures | ||||||||||
15/08/2021 | OWN/2021-22/R/131 | Direct Receipts | 194 | Expenditures | ||||||||||
15/08/2021 | OWN/2021-22/R/132 | Direct Receipts | 1,500 | Expenditures | ||||||||||
15/08/2021 | OWN/2021-22/R/133 | Direct Receipts | 198 | Expenditures | ||||||||||
16/08/2021 | OWN/2021-22/R/134 | Direct Receipts | 146 | Expenditures | ||||||||||
16/08/2021 | OWN/2021-22/R/47 | Direct Receipts | 51 | Expenditures | ||||||||||
21/08/2021 | OWN/2021-22/R/136 | Direct Receipts | 63 | Expenditures | ||||||||||
21/08/2021 | OWN/2021-22/R/137 | Direct Receipts | 83 | Expenditures | ||||||||||
21/08/2021 | OWN/2021-22/R/138 | Direct Receipts | 324 | Expenditures | ||||||||||
28/08/2021 | OWN/2021-22/R/135 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:07:57 AM. |