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.) |
12/11/2021 | OWN/2021-22/R/41 | Direct Receipts | 433 | 02/11/2021 | OWN/2021-22/P/15 | Expenditures | 2,000 | 26/11/2021 | OWN/2021-22/C/25 | 3,190 | ||||
12/11/2021 | OWN/2021-22/R/46 | Direct Receipts | 450 | 02/11/2021 | OWN/2021-22/P/16 | Expenditures | 4,400 | 30/11/2021 | OWN/2021-22/C/27 | 265 | ||||
23/11/2021 | OWN/2021-22/R/42 | Direct Receipts | 195 | 02/11/2021 | OWN/2021-22/P/17 | Expenditures | 7,000 | |||||||
24/11/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 1,074 | 03/11/2021 | OWN/2021-22/P/18 | Expenditures | 40 | |||||||
24/11/2021 | OWN/2021-22/R/43 | Direct Receipts | 140 | 03/11/2021 | OWN/2021-22/P/19 | Expenditures | 7.2 | |||||||
24/11/2021 | OWN/2021-22/R/47 | Direct Receipts | 150 | 10/11/2021 | TSC/2021-22/P/12 | Expenditures | 4,999 | |||||||
26/11/2021 | OWN/2021-22/R/44 | Direct Receipts | 642 | 10/11/2021 | TSC/2021-22/P/13 | Expenditures | 4,999 | |||||||
26/11/2021 | OWN/2021-22/R/48 | Direct Receipts | 300 | 17/11/2021 | OWN/2021-22/P/20 | Expenditures | 1,130 | |||||||
26/11/2021 | OWN/2021-22/R/53 | Direct Receipts | 300 | 26/11/2021 | OWN/2021-22/P/21 | Expenditures | 3,538.82 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:20:26 AM. |