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.) |
01/10/2021 | OWN/2021-22/R/331 | Direct Receipts | 23,941 | 04/10/2021 | OWN/2021-22/P/29 | Expenditures | 500 | 01/10/2021 | OWN/2021-22/C/13 | 20,000 | ||||
02/10/2021 | OWN/2021-22/R/332 | Direct Receipts | 996 | 26/10/2021 | OWN/2021-22/P/30 | Expenditures | 1,000 | 01/10/2021 | OWN/2021-22/C/14 | 3,075 | ||||
02/10/2021 | OWN/2021-22/R/333 | Direct Receipts | 141 | Expenditures | ||||||||||
02/10/2021 | OWN/2021-22/R/334 | Direct Receipts | 85 | Expenditures | ||||||||||
02/10/2021 | OWN/2021-22/R/335 | Direct Receipts | 164 | Expenditures | ||||||||||
02/10/2021 | OWN/2021-22/R/336 | Direct Receipts | 242 | Expenditures | ||||||||||
02/10/2021 | OWN/2021-22/R/340 | Direct Receipts | 100 | Expenditures | ||||||||||
02/10/2021 | OWN/2021-22/R/341 | Direct Receipts | 100 | Expenditures | ||||||||||
02/10/2021 | OWN/2021-22/R/342 | Direct Receipts | 100 | Expenditures | ||||||||||
02/10/2021 | OWN/2021-22/R/343 | Direct Receipts | 100 | Expenditures | ||||||||||
02/10/2021 | OWN/2021-22/R/344 | Direct Receipts | 200 | Expenditures | ||||||||||
12/10/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 9,956 | Expenditures | ||||||||||
13/10/2021 | OWN/2021-22/R/337 | Direct Receipts | 92 | Expenditures | ||||||||||
13/10/2021 | OWN/2021-22/R/345 | Direct Receipts | 100 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/338 | Direct Receipts | 410 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/346 | Direct Receipts | 100 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/339 | Direct Receipts | 931,244 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:12:13 PM. |