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.) |
06/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 500 | 06/10/2021 | OWN/2021-22/P/89 | Expenditures | 21,160 | 06/10/2021 | OWN/2021-22/C/6 | 25,250 | ||||
06/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,200 | 06/10/2021 | OWN/2021-22/P/97 | Expenditures | 10,170 | 27/10/2021 | OWN/2021-22/C/7 | 2,400 | ||||
06/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 2,400 | 07/10/2021 | OWN/2021-22/P/90 | Expenditures | 1,541 | |||||||
06/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 7,650 | 07/10/2021 | OWN/2021-22/P/98 | Expenditures | 191 | |||||||
06/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 13,500 | 20/10/2021 | OWN/2021-22/P/91 | Expenditures | 8,850 | |||||||
06/10/2021 | OWN/2021-22/R/43 | Direct Receipts | 26,145 | 27/10/2021 | OWN/2021-22/P/92 | Expenditures | 9,000 | |||||||
18/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 600 | 27/10/2021 | OWN/2021-22/P/99 | Expenditures | 6,010 | |||||||
18/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 3,000 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/44 | Direct Receipts | 891 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 3,900 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 2,155 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/45 | Direct Receipts | 6,029 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 2,400 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/46 | Direct Receipts | 2,226 | Expenditures | ||||||||||
29/10/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 357 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:21:18 AM. |