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/102 | Direct Receipts | 1,350 | 19/10/2021 | OWN/2021-22/P/33 | Expenditures | 4,644 | |||||||
01/10/2021 | OWN/2021-22/R/81 | Direct Receipts | 5,248 | 19/10/2021 | OWN/2021-22/P/34 | Expenditures | 8,518 | |||||||
01/10/2021 | OWN/2021-22/R/82 | Direct Receipts | 40 | 19/10/2021 | OWN/2021-22/P/35 | Expenditures | 7,600 | |||||||
01/10/2021 | OWN/2021-22/R/83 | Direct Receipts | 40 | 19/10/2021 | OWN/2021-22/P/36 | Expenditures | 1,750 | |||||||
01/10/2021 | OWN/2021-22/R/84 | Direct Receipts | 1,733 | 26/10/2021 | OWN/2021-22/P/37 | Expenditures | 6,295 | |||||||
01/10/2021 | OWN/2021-22/R/85 | Direct Receipts | 160 | 26/10/2021 | OWN/2021-22/P/38 | Expenditures | 7,800 | |||||||
01/10/2021 | OWN/2021-22/R/86 | Direct Receipts | 160 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/87 | Direct Receipts | 1,397 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/88 | Direct Receipts | 40 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/89 | Direct Receipts | 40 | Expenditures | ||||||||||
10/10/2021 | OWN/2021-22/R/103 | Direct Receipts | 930 | Expenditures | ||||||||||
12/10/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 12,188 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/104 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:18:01 PM. |