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.) |
01/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 2,400 | 01/08/2021 | OWN/2021-22/P/22 | Expenditures | 32,400 | |||||||
01/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 28,181 | 02/08/2021 | OWN/2021-22/P/23 | Expenditures | 475,680 | |||||||
02/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 43,584 | 03/08/2021 | OWN/2021-22/P/24 | Expenditures | 66,865 | |||||||
02/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 3,300 | 05/08/2021 | OWN/2021-22/P/25 | Expenditures | 11,600 | |||||||
03/08/2021 | OWN/2021-22/R/45 | Direct Receipts | 2,350 | 05/08/2021 | OWN/2021-22/P/26 | Expenditures | 20,200 | |||||||
09/08/2021 | OWN/2021-22/R/46 | Direct Receipts | 3,540 | 05/08/2021 | OWN/2021-22/P/38 | Expenditures | 11,900 | |||||||
17/08/2021 | OWN/2021-22/R/47 | Direct Receipts | 6,900 | 17/08/2021 | OWN/2021-22/P/39 | Expenditures | 12,620 | |||||||
20/08/2021 | OWN/2021-22/R/48 | Direct Receipts | 2,250 | 17/08/2021 | OWN/2021-22/P/42 | Expenditures | 5,164 | |||||||
27/08/2021 | OWN/2021-22/R/49 | Direct Receipts | 2,790 | 20/08/2021 | OWN/2021-22/P/40 | Expenditures | 8,500 | |||||||
31/08/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 138 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:35:35 AM. |