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.) |
02/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 3,057 | 11/10/2021 | OWN/2021-22/P/22 | Expenditures | 99.9 | |||||||
20/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,200 | 17/10/2021 | MGNREGA/2021-22/P/1 | Expenditures | 13,407 | |||||||
27/10/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 13,944 | 20/10/2021 | OWN/2021-22/P/13 | Expenditures | 700 | |||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/23 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/24 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/25 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 22/10/2021 | OWN/2021-22/P/14 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 22/10/2021 | OWN/2021-22/P/26 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 22/10/2021 | OWN/2021-22/P/27 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 22/10/2021 | OWN/2021-22/P/28 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/29 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/30 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/15 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/31 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/32 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/33 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/34 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:00:10 AM. |