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.) |
06/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 5,600 | 06/12/2021 | OWN/2021-22/P/49 | Expenditures | 12,536 | 14/12/2021 | OWN/2021-22/C/13 | 100 | ||||
06/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 5,100 | 06/12/2021 | OWN/2021-22/P/51 | Expenditures | 9,906 | |||||||
13/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 5,498 | 08/12/2021 | OWN/2021-22/P/44 | Expenditures | 4,150 | |||||||
13/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 41,150 | 08/12/2021 | OWN/2021-22/P/50 | Expenditures | 4,790 | |||||||
13/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 5,140 | 09/12/2021 | OWN/2021-22/P/45 | Expenditures | 3,375 | |||||||
13/12/2021 | OWN/2021-22/R/35 | Direct Receipts | 15,050 | 09/12/2021 | OWN/2021-22/P/52 | Expenditures | 5,100 | |||||||
14/12/2021 | MGNREGA/2021-22/R/8 | Direct Receipts | 14,804 | 13/12/2021 | OWN/2021-22/P/53 | Expenditures | 5,400 | |||||||
14/12/2021 | MGNREGA/2021-22/R/9 | Direct Receipts | 2,402 | 14/12/2021 | MGNREGA/2021-22/P/11 | Expenditures | 14,804 | |||||||
14/12/2021 | OWN/2021-22/R/36 | Direct Receipts | 2,695 | 14/12/2021 | OWN/2021-22/P/54 | Expenditures | 7,200 | |||||||
14/12/2021 | OWN/2021-22/R/37 | Direct Receipts | 2,301 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/38 | Direct Receipts | 4,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:02:04 AM. |