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.) |
01/08/2021 | OWN/2021-22/R/172 | Direct Receipts | 100 | 02/08/2021 | OWN/2021-22/P/25 | Expenditures | 125 | |||||||
01/08/2021 | OWN/2021-22/R/173 | Direct Receipts | 100 | 02/08/2021 | OWN/2021-22/P/26 | Expenditures | 700 | |||||||
01/08/2021 | OWN/2021-22/R/44 | Direct Receipts | 700 | 02/08/2021 | OWN/2021-22/P/28 | Expenditures | 2,482 | |||||||
01/08/2021 | OWN/2021-22/R/45 | Direct Receipts | 1,000 | 12/08/2021 | OWN/2021-22/P/27 | Expenditures | 220 | |||||||
01/08/2021 | OWN/2021-22/R/46 | Direct Receipts | 200 | 12/08/2021 | OWN/2021-22/P/29 | Expenditures | 550 | |||||||
01/08/2021 | OWN/2021-22/R/47 | Direct Receipts | 200 | 12/08/2021 | OWN/2021-22/P/30 | Expenditures | 300 | |||||||
01/08/2021 | OWN/2021-22/R/48 | Direct Receipts | 350 | 12/08/2021 | OWN/2021-22/P/31 | Expenditures | 700 | |||||||
14/08/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 995 | 12/08/2021 | OWN/2021-22/P/33 | Expenditures | 6,530 | |||||||
16/08/2021 | OWN/2021-22/R/49 | Direct Receipts | 526 | 12/08/2021 | OWN/2021-22/P/34 | Expenditures | 1,110 | |||||||
16/08/2021 | OWN/2021-22/R/50 | Direct Receipts | 200 | Expenditures | ||||||||||
16/08/2021 | OWN/2021-22/R/51 | Direct Receipts | 150 | Expenditures | ||||||||||
16/08/2021 | OWN/2021-22/R/52 | Direct Receipts | 400 | Expenditures | ||||||||||
16/08/2021 | OWN/2021-22/R/53 | Direct Receipts | 350 | Expenditures | ||||||||||
16/08/2021 | OWN/2021-22/R/54 | Direct Receipts | 200 | Expenditures | ||||||||||
16/08/2021 | OWN/2021-22/R/55 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:41:46 PM. |