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.) |
06/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 300 | 28/10/2021 | OWN/2021-22/P/24 | Expenditures | 850 | 21/10/2021 | OWN/2021-22/C/13 | 2,350 | ||||
06/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 436 | 29/10/2021 | MGNREGA/2021-22/P/2 | Expenditures | 5,059 | 21/10/2021 | OWN/2021-22/C/14 | 3,500 | ||||
21/10/2021 | OWN/2021-22/R/87 | Direct Receipts | 1,007 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/88 | Direct Receipts | 623 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/89 | Direct Receipts | 961 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/90 | Direct Receipts | 500 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/91 | Direct Receipts | 1,450 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/92 | Direct Receipts | 200 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/93 | Direct Receipts | 200 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/94 | Direct Receipts | 200 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 178 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/29 | Direct Receipts | 850 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/95 | Direct Receipts | 150 | Expenditures | ||||||||||
29/10/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 2,113 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:36:43 AM. |