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.) |
01/09/2021 | OWN/2021-22/R/47 | Direct Receipts | 1,228 | 07/09/2021 | OWN/2021-22/P/22 | Expenditures | 900 | |||||||
06/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,228 | 20/09/2021 | OWN/2021-22/P/14 | Expenditures | 8,700 | |||||||
07/09/2021 | OWN/2021-22/R/35 | Direct Receipts | 170 | 24/09/2021 | OWN/2021-22/P/57 | Expenditures | 5,140 | |||||||
07/09/2021 | OWN/2021-22/R/48 | Direct Receipts | 36 | 28/09/2021 | OWN/2021-22/P/16 | Expenditures | 750 | |||||||
12/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 36 | Expenditures | ||||||||||
13/09/2021 | OWN/2021-22/R/49 | Direct Receipts | 1,971 | Expenditures | ||||||||||
19/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,971 | Expenditures | ||||||||||
20/09/2021 | OWN/2021-22/R/50 | Direct Receipts | 11,675 | Expenditures | ||||||||||
20/09/2021 | OWN/2021-22/R/97 | Direct Receipts | 15,000 | Expenditures | ||||||||||
23/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 11,675 | Expenditures | ||||||||||
26/09/2021 | OWN/2021-22/R/36 | Direct Receipts | 340 | Expenditures | ||||||||||
27/09/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 30,306 | Expenditures | ||||||||||
28/09/2021 | OWN/2021-22/R/51 | Direct Receipts | 126 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 126 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:23:55 AM. |