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.) |
01/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 1,500 | 04/11/2021 | STS/2021-22/P/6 | Expenditures | 159,495 | |||||||
01/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 17,200 | 11/11/2021 | OWN/2021-22/P/32 | Expenditures | 15,386 | |||||||
01/11/2021 | OWN/2021-22/R/36 | Direct Receipts | 3,123 | 11/11/2021 | OWN/2021-22/P/33 | Expenditures | 800 | |||||||
08/11/2021 | OWN/2021-22/R/45 | Direct Receipts | 928,305 | 11/11/2021 | OWN/2021-22/P/34 | Expenditures | 17,700 | |||||||
09/11/2021 | OWN/2021-22/R/37 | Direct Receipts | 437 | 11/11/2021 | OWN/2021-22/P/35 | Expenditures | 107,677 | |||||||
11/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 600 | 11/11/2021 | OWN/2021-22/P/36 | Expenditures | 648,658 | |||||||
11/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 500 | 26/11/2021 | MGNREGA/2021-22/P/4 | Expenditures | 22,365 | |||||||
19/11/2021 | OWN/2021-22/R/38 | Direct Receipts | 3,772 | 26/11/2021 | OWN/2021-22/P/37 | Expenditures | 430 | |||||||
26/11/2021 | OWN/2021-22/R/39 | Direct Receipts | 1,988 | 26/11/2021 | OWN/2021-22/P/40 | Expenditures | 5,000 | |||||||
30/11/2021 | OWN/2021-22/R/46 | Direct Receipts | 1,251,225 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:19:39 PM. |