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.) |
02/11/2021 | OWN/2021-22/R/62 | Direct Receipts | 200 | 02/11/2021 | OWN/2021-22/P/39 | Expenditures | 950 | |||||||
02/11/2021 | OWN/2021-22/R/95 | Direct Receipts | 1,718 | 02/11/2021 | OWN/2021-22/P/68 | Expenditures | 7,550 | |||||||
09/11/2021 | MGNREGA/2021-22/R/8 | Direct Receipts | 2,417 | 23/11/2021 | MGNREGA/2021-22/P/2 | Expenditures | 18,308 | |||||||
09/11/2021 | OWN/2021-22/R/133 | Direct Receipts | 256 | 29/11/2021 | OWN/2021-22/P/40 | Expenditures | 800 | |||||||
10/11/2021 | OWN/2021-22/R/134 | Direct Receipts | 11,638 | 29/11/2021 | OWN/2021-22/P/41 | Expenditures | 545 | |||||||
15/11/2021 | OWN/2021-22/R/135 | Direct Receipts | 4,083 | 29/11/2021 | OWN/2021-22/P/69 | Expenditures | 5,103 | |||||||
17/11/2021 | OWN/2021-22/R/136 | Direct Receipts | 576 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/96 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/137 | Direct Receipts | 1,365 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/138 | Direct Receipts | 1,920 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/139 | Direct Receipts | 725 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/97 | Direct Receipts | 530 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/140 | Direct Receipts | 4,239 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/98 | Direct Receipts | 1,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:12:29 AM. |