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.) |
01/09/2021 | OWN/2021-22/R/122 | Direct Receipts | 150 | 30/09/2021 | OWN/2021-22/P/9 | Expenditures | 9,470 | |||||||
01/09/2021 | OWN/2021-22/R/123 | Direct Receipts | 150 | Expenditures | ||||||||||
01/09/2021 | OWN/2021-22/R/124 | Direct Receipts | 150 | Expenditures | ||||||||||
01/09/2021 | OWN/2021-22/R/125 | Direct Receipts | 150 | Expenditures | ||||||||||
01/09/2021 | OWN/2021-22/R/126 | Direct Receipts | 150 | Expenditures | ||||||||||
01/09/2021 | OWN/2021-22/R/127 | Direct Receipts | 150 | Expenditures | ||||||||||
01/09/2021 | OWN/2021-22/R/56 | Direct Receipts | 2,068 | Expenditures | ||||||||||
01/09/2021 | OWN/2021-22/R/57 | Direct Receipts | 597 | Expenditures | ||||||||||
01/09/2021 | OWN/2021-22/R/58 | Direct Receipts | 601 | Expenditures | ||||||||||
01/09/2021 | OWN/2021-22/R/59 | Direct Receipts | 722 | Expenditures | ||||||||||
01/09/2021 | OWN/2021-22/R/60 | Direct Receipts | 1,577 | Expenditures | ||||||||||
01/09/2021 | OWN/2021-22/R/61 | Direct Receipts | 450 | Expenditures | ||||||||||
01/09/2021 | OWN/2021-22/R/62 | Direct Receipts | 450 | Expenditures | ||||||||||
01/09/2021 | OWN/2021-22/R/63 | Direct Receipts | 450 | Expenditures | ||||||||||
01/09/2021 | OWN/2021-22/R/64 | Direct Receipts | 1,228 | Expenditures | ||||||||||
01/09/2021 | OWN/2021-22/R/65 | Direct Receipts | 129 | Expenditures | ||||||||||
01/09/2021 | OWN/2021-22/R/66 | Direct Receipts | 219 | Expenditures | ||||||||||
05/09/2021 | OWN/2021-22/R/128 | Direct Receipts | 150 | Expenditures | ||||||||||
05/09/2021 | OWN/2021-22/R/129 | Direct Receipts | 150 | Expenditures | ||||||||||
05/09/2021 | OWN/2021-22/R/273 | Direct Receipts | 3,520 | Expenditures | ||||||||||
07/09/2021 | OWN/2021-22/R/274 | Direct Receipts | 1,160 | Expenditures | ||||||||||
09/09/2021 | OWN/2021-22/R/130 | Direct Receipts | 150 | Expenditures | ||||||||||
11/09/2021 | OWN/2021-22/R/67 | Direct Receipts | 522 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/275 | Direct Receipts | 213 | Expenditures | ||||||||||
29/09/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 11,695 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:28:58 AM. |