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/115 | Direct Receipts | 8,640 | 01/09/2021 | OWN/2021-22/P/33 | Expenditures | 350 | 01/09/2021 | OWN/2021-22/C/16 | 4,000 | ||||
09/09/2021 | OWN/2021-22/R/116 | Direct Receipts | 322 | 01/09/2021 | OWN/2021-22/P/34 | Expenditures | 1,000 | 01/09/2021 | OWN/2021-22/C/2 | 5,000 | ||||
09/09/2021 | OWN/2021-22/R/117 | Direct Receipts | 500 | 01/09/2021 | OWN/2021-22/P/35 | Expenditures | 1,000 | 09/09/2021 | OWN/2021-22/C/3 | 4,000 | ||||
09/09/2021 | OWN/2021-22/R/118 | Direct Receipts | 2,447 | 01/09/2021 | OWN/2021-22/P/36 | Expenditures | 1,200 | |||||||
09/09/2021 | OWN/2021-22/R/119 | Direct Receipts | 2,177 | 01/09/2021 | OWN/2021-22/P/41 | Expenditures | 3,000 | |||||||
12/09/2021 | OWN/2021-22/R/120 | Direct Receipts | 330 | 03/09/2021 | OWN/2021-22/P/37 | Expenditures | 7,000 | |||||||
18/09/2021 | OWN/2021-22/R/121 | Direct Receipts | 60 | 09/09/2021 | OWN/2021-22/P/38 | Expenditures | 1,530 | |||||||
22/09/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 4,122 | 09/09/2021 | OWN/2021-22/P/39 | Expenditures | 3,790 | |||||||
25/09/2021 | OWN/2021-22/R/122 | Direct Receipts | 110 | 28/09/2021 | OWN/2021-22/P/40 | Expenditures | 5,500 | |||||||
28/09/2021 | OWN/2021-22/R/123 | Direct Receipts | 60 | Expenditures | ||||||||||
28/09/2021 | OWN/2021-22/R/124 | Direct Receipts | 3,500 | Expenditures | ||||||||||
28/09/2021 | OWN/2021-22/R/125 | Direct Receipts | 1,295 | Expenditures | ||||||||||
28/09/2021 | OWN/2021-22/R/126 | Direct Receipts | 250 | Expenditures | ||||||||||
28/09/2021 | OWN/2021-22/R/31 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:34:16 PM. |