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.) |
01/12/2021 | OWN/2021-22/R/141 | Direct Receipts | 130 | 01/12/2021 | OWN/2021-22/P/52 | Expenditures | 1,790 | |||||||
01/12/2021 | OWN/2021-22/R/332 | Direct Receipts | 582 | 03/12/2021 | OWN/2021-22/P/69 | Expenditures | 1,076 | |||||||
01/12/2021 | OWN/2021-22/R/333 | Direct Receipts | 85 | 03/12/2021 | OWN/2021-22/P/70 | Expenditures | 3,500 | |||||||
01/12/2021 | OWN/2021-22/R/334 | Direct Receipts | 81 | 08/12/2021 | OWN/2021-22/P/51 | Expenditures | 5,000 | |||||||
01/12/2021 | OWN/2021-22/R/335 | Direct Receipts | 94 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/336 | Direct Receipts | 435 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/142 | Direct Receipts | 130 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/143 | Direct Receipts | 130 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/144 | Direct Receipts | 130 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/145 | Direct Receipts | 1,474 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/337 | Direct Receipts | 124 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/338 | Direct Receipts | 111 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/339 | Direct Receipts | 64 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/340 | Direct Receipts | 2,118 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/341 | Direct Receipts | 515 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/343 | Direct Receipts | 341 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/602 | Direct Receipts | 642 | Expenditures | ||||||||||
16/12/2021 | MGNREGA/2021-22/R/16 | Direct Receipts | 6,131 | Expenditures | ||||||||||
16/12/2021 | MGNREGA/2021-22/R/17 | Direct Receipts | 1,484 | Expenditures | ||||||||||
16/12/2021 | MGNREGA/2021-22/R/18 | Direct Receipts | 1,953 | Expenditures | ||||||||||
16/12/2021 | MGNREGA/2021-22/R/19 | Direct Receipts | 344,349 | Expenditures | ||||||||||
16/12/2021 | MGNREGA/2021-22/R/20 | Direct Receipts | 10,916 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:25:58 AM. |