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.) |
04/09/2021 | OWN/2021-22/R/37 | Direct Receipts | 51 | 04/09/2021 | OWN/2021-22/P/42 | Expenditures | 5,943 | |||||||
04/09/2021 | OWN/2021-22/R/38 | Direct Receipts | 51 | 04/09/2021 | OWN/2021-22/P/43 | Expenditures | 2,000 | |||||||
04/09/2021 | OWN/2021-22/R/39 | Direct Receipts | 51 | 04/09/2021 | OWN/2021-22/P/44 | Expenditures | 1,500 | |||||||
04/09/2021 | OWN/2021-22/R/40 | Direct Receipts | 51 | 04/09/2021 | OWN/2021-22/P/45 | Expenditures | 500 | |||||||
04/09/2021 | OWN/2021-22/R/41 | Direct Receipts | 500 | 04/09/2021 | OWN/2021-22/P/46 | Expenditures | 2,000 | |||||||
04/09/2021 | OWN/2021-22/R/42 | Direct Receipts | 2,000 | 04/09/2021 | OWN/2021-22/P/47 | Expenditures | 220 | |||||||
04/09/2021 | OWN/2021-22/R/43 | Direct Receipts | 51 | 04/09/2021 | OWN/2021-22/P/48 | Expenditures | 200 | |||||||
04/09/2021 | OWN/2021-22/R/52 | Direct Receipts | 9,610 | 20/09/2021 | OWN/2021-22/P/49 | Expenditures | 15,000 | |||||||
16/09/2021 | OWN/2021-22/R/36 | Direct Receipts | 14,726 | 26/09/2021 | OWN/2021-22/P/50 | Expenditures | 1,600 | |||||||
20/09/2021 | OWN/2021-22/R/91 | Direct Receipts | 270 | 28/09/2021 | OWN/2021-22/P/51 | Expenditures | 146 | |||||||
22/09/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 4,970 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/35 | Direct Receipts | 215 | Expenditures | ||||||||||
26/09/2021 | OWN/2021-22/R/34 | Direct Receipts | 1,526 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:48:46 AM. |