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.) |
11/11/2021 | OWN/2021-22/R/54 | Direct Receipts | 200 | 11/11/2021 | OWN/2021-22/P/21 | Expenditures | 1,500 | |||||||
11/11/2021 | OWN/2021-22/R/55 | Direct Receipts | 200 | 11/11/2021 | OWN/2021-22/P/22 | Expenditures | 1,710 | |||||||
11/11/2021 | OWN/2021-22/R/56 | Direct Receipts | 400 | 11/11/2021 | OWN/2021-22/P/24 | Expenditures | 150 | |||||||
11/11/2021 | OWN/2021-22/R/57 | Direct Receipts | 200 | 11/11/2021 | OWN/2021-22/P/25 | Expenditures | 275 | |||||||
11/11/2021 | OWN/2021-22/R/58 | Direct Receipts | 200 | 11/11/2021 | OWN/2021-22/P/26 | Expenditures | 170 | |||||||
11/11/2021 | OWN/2021-22/R/60 | Direct Receipts | 321 | 11/11/2021 | OWN/2021-22/P/27 | Expenditures | 1,500 | |||||||
11/11/2021 | OWN/2021-22/R/61 | Direct Receipts | 120 | 21/11/2021 | MGNREGA/2021-22/P/5 | Expenditures | 8,223 | |||||||
11/11/2021 | OWN/2021-22/R/62 | Direct Receipts | 406 | 21/11/2021 | OWN/2021-22/P/16 | Expenditures | 1,060 | |||||||
11/11/2021 | OWN/2021-22/R/63 | Direct Receipts | 446 | 21/11/2021 | OWN/2021-22/P/17 | Expenditures | 280 | |||||||
11/11/2021 | OWN/2021-22/R/64 | Direct Receipts | 80 | 21/11/2021 | OWN/2021-22/P/18 | Expenditures | 650 | |||||||
11/11/2021 | OWN/2021-22/R/65 | Direct Receipts | 770 | 21/11/2021 | OWN/2021-22/P/19 | Expenditures | 485 | |||||||
11/11/2021 | OWN/2021-22/R/66 | Direct Receipts | 80 | 21/11/2021 | OWN/2021-22/P/20 | Expenditures | 290 | |||||||
11/11/2021 | OWN/2021-22/R/67 | Direct Receipts | 614 | Expenditures | ||||||||||
21/11/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 8,223 | Expenditures | ||||||||||
21/11/2021 | OWN/2021-22/R/59 | Direct Receipts | 900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:46:22 AM. |