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.) |
10/10/2021 | OWN/2021-22/R/37 | Direct Receipts | 100 | 11/10/2021 | OWN/2021-22/P/53 | Expenditures | 1,500 | 27/10/2021 | OWN/2021-22/C/10 | 9,500 | ||||
12/10/2021 | OWN/2021-22/R/38 | Direct Receipts | 7,634 | 12/10/2021 | OWN/2021-22/P/48 | Expenditures | 560 | |||||||
13/10/2021 | OWN/2021-22/R/39 | Direct Receipts | 1,703 | 15/10/2021 | OWN/2021-22/P/49 | Expenditures | 680 | |||||||
15/10/2021 | OWN/2021-22/R/40 | Direct Receipts | 2,342 | 15/10/2021 | OWN/2021-22/P/50 | Expenditures | 160 | |||||||
16/10/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 26,083 | 15/10/2021 | OWN/2021-22/P/51 | Expenditures | 536 | |||||||
25/10/2021 | OWN/2021-22/R/42 | Direct Receipts | 2,836 | 15/10/2021 | OWN/2021-22/P/52 | Expenditures | 375 | |||||||
26/10/2021 | OWN/2021-22/R/43 | Direct Receipts | 5,940 | 16/10/2021 | MGNREGA/2021-22/P/2 | Expenditures | 25,960 | |||||||
26/10/2021 | OWN/2021-22/R/44 | Direct Receipts | 860 | 26/10/2021 | OWN/2021-22/P/54 | Expenditures | 1,220 | |||||||
30/10/2021 | OWN/2021-22/R/45 | Direct Receipts | 458 | 27/10/2021 | OWN/2021-22/P/55 | Expenditures | 600 | |||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/56 | Expenditures | 900 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/57 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/58 | Expenditures | 8,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:22:10 PM. |