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.) |
04/10/2021 | OWN/2021-22/R/61 | Direct Receipts | 5,000 | 04/10/2021 | OWN/2021-22/P/61 | Expenditures | 1,000 | 04/10/2021 | OWN/2021-22/C/25 | 4,000 | ||||
13/10/2021 | OWN/2021-22/R/62 | Direct Receipts | 7,200 | 04/10/2021 | OWN/2021-22/P/85 | Expenditures | 10,500 | 13/10/2021 | OWN/2021-22/C/24 | 12,100 | ||||
13/10/2021 | OWN/2021-22/R/63 | Direct Receipts | 3,100 | 06/10/2021 | OWN/2021-22/P/62 | Expenditures | 11,000 | 14/10/2021 | OWN/2021-22/C/30 | 7,100 | ||||
13/10/2021 | OWN/2021-22/R/64 | Direct Receipts | 2,800 | 13/10/2021 | OWN/2021-22/P/63 | Expenditures | 950 | 27/10/2021 | OWN/2021-22/C/26 | 1,300 | ||||
13/10/2021 | OWN/2021-22/R/78 | Direct Receipts | 1,438 | 13/10/2021 | OWN/2021-22/P/86 | Expenditures | 550 | 27/10/2021 | OWN/2021-22/C/31 | 9,900 | ||||
13/10/2021 | OWN/2021-22/R/79 | Direct Receipts | 210 | 27/10/2021 | OWN/2021-22/P/87 | Expenditures | 5,320 | 31/10/2021 | OWN/2021-22/C/32 | 1,300 | ||||
13/10/2021 | OWN/2021-22/R/80 | Direct Receipts | 2,295 | Expenditures | ||||||||||
13/10/2021 | OWN/2021-22/R/81 | Direct Receipts | 1,278 | Expenditures | ||||||||||
13/10/2021 | OWN/2021-22/R/82 | Direct Receipts | 1,890 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/65 | Direct Receipts | 1,300 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/83 | Direct Receipts | 8,696 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/84 | Direct Receipts | 1,232 | Expenditures | ||||||||||
29/10/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 18,141 | Expenditures | ||||||||||
31/10/2021 | OWN/2021-22/R/85 | Direct Receipts | 1,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:45:43 AM. |