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.) |
09/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,200 | 09/09/2021 | OWN/2021-22/P/15 | Expenditures | 1,500 | |||||||
09/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,200 | 21/09/2021 | MGNREGA/2021-22/P/1 | Expenditures | 4,164 | |||||||
09/09/2021 | OWN/2021-22/R/39 | Direct Receipts | 906 | 24/09/2021 | OWN/2021-22/P/16 | Expenditures | 1,310 | |||||||
09/09/2021 | OWN/2021-22/R/40 | Direct Receipts | 50 | 27/09/2021 | OWN/2021-22/P/17 | Expenditures | 4,050 | |||||||
09/09/2021 | OWN/2021-22/R/41 | Direct Receipts | 50 | Expenditures | ||||||||||
15/09/2021 | OWN/2021-22/R/42 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/09/2021 | OWN/2021-22/R/55 | Direct Receipts | 50 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/43 | Direct Receipts | 100 | Expenditures | ||||||||||
25/09/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 72 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 300 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 300 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/44 | Direct Receipts | 5,048 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/45 | Direct Receipts | 150 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/46 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:09:05 AM. |