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.) |
02/12/2021 | OWN/2021-22/R/118 | Direct Receipts | 211 | 10/12/2021 | OWN/2021-22/P/42 | Expenditures | 240 | 13/12/2021 | OWN/2021-22/C/11 | 3,000 | ||||
02/12/2021 | OWN/2021-22/R/119 | Direct Receipts | 400 | 10/12/2021 | OWN/2021-22/P/43 | Expenditures | 600 | |||||||
02/12/2021 | OWN/2021-22/R/120 | Direct Receipts | 2,283 | 11/12/2021 | OWN/2021-22/P/44 | Expenditures | 450 | |||||||
02/12/2021 | OWN/2021-22/R/121 | Direct Receipts | 916 | 31/12/2021 | MGNREGA/2021-22/P/8 | Expenditures | 28,628 | |||||||
02/12/2021 | OWN/2021-22/R/122 | Direct Receipts | 306 | Expenditures | ||||||||||
02/12/2021 | OWN/2021-22/R/123 | Direct Receipts | 604 | Expenditures | ||||||||||
02/12/2021 | OWN/2021-22/R/124 | Direct Receipts | 489 | Expenditures | ||||||||||
11/12/2021 | OWN/2021-22/R/125 | Direct Receipts | 150 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/126 | Direct Receipts | 580 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/127 | Direct Receipts | 150 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/128 | Direct Receipts | 300 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/129 | Direct Receipts | 150 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/130 | Direct Receipts | 200 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/131 | Direct Receipts | 400 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/132 | Direct Receipts | 750 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/133 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:24:17 AM. |