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.) |
14/09/2021 | OWN/2021-22/R/28 | Direct Receipts | 500 | 03/09/2021 | OWN/2021-22/P/8 | Expenditures | 3,000 | |||||||
16/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 228 | 03/09/2021 | OWN/2021-22/P/9 | Expenditures | 3,000 | |||||||
16/09/2021 | OWN/2021-22/R/27 | Direct Receipts | 622 | 16/09/2021 | OWN/2021-22/P/10 | Expenditures | 5,000 | |||||||
16/09/2021 | OWN/2021-22/R/29 | Direct Receipts | 700 | 16/09/2021 | OWN/2021-22/P/11 | Expenditures | 2,550 | |||||||
16/09/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,878 | 16/09/2021 | OWN/2021-22/P/12 | Expenditures | 2,000 | |||||||
16/09/2021 | OWN/2021-22/R/30 | Direct Receipts | 800 | 16/09/2021 | OWN/2021-22/P/23 | Expenditures | 3,222 | |||||||
16/09/2021 | OWN/2021-22/R/31 | Direct Receipts | 600 | Expenditures | ||||||||||
16/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 158 | Expenditures | ||||||||||
16/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 398 | Expenditures | ||||||||||
16/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 672 | Expenditures | ||||||||||
16/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 595 | Expenditures | ||||||||||
16/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 311 | Expenditures | ||||||||||
16/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 311 | Expenditures | ||||||||||
25/09/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 64 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 293 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/32 | Direct Receipts | 114 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:06:53 AM. |