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.) |
05/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,051 | 20/08/2021 | OWN/2021-22/P/13 | Expenditures | 22,000 | |||||||
20/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 205 | 20/08/2021 | OWN/2021-22/P/28 | Expenditures | 17,000 | |||||||
20/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 2,429 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,946 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 6,448 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,705 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 2,270 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 163 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/26 | Direct Receipts | 181 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/27 | Direct Receipts | 474 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/28 | Direct Receipts | 427 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/29 | Direct Receipts | 3,750 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/30 | Direct Receipts | 271 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/31 | Direct Receipts | 971 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/76 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/77 | Direct Receipts | 975 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/78 | Direct Receipts | 325 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/79 | Direct Receipts | 2,500 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/80 | Direct Receipts | 2,425 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/81 | Direct Receipts | 1,075 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/82 | Direct Receipts | 600 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/83 | Direct Receipts | 100 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/84 | Direct Receipts | 2,500 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/85 | Direct Receipts | 2,575 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/86 | Direct Receipts | 1,075 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/87 | Direct Receipts | 2,025 | Expenditures | ||||||||||
31/08/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:34:08 PM. |