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.) |
14/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 500 | 14/10/2021 | OWN/2021-22/P/14 | Expenditures | 1,200 | |||||||
14/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 700 | 18/10/2021 | OWN/2021-22/P/28 | Expenditures | 2,100 | |||||||
14/10/2021 | OWN/2021-22/R/53 | Direct Receipts | 500 | 18/10/2021 | OWN/2021-22/P/30 | Expenditures | 3,600 | |||||||
14/10/2021 | OWN/2021-22/R/54 | Direct Receipts | 1,000 | 18/10/2021 | OWN/2021-22/P/31 | Expenditures | 8,000 | |||||||
14/10/2021 | OWN/2021-22/R/55 | Direct Receipts | 500 | 20/10/2021 | OWN/2021-22/P/15 | Expenditures | 71,500 | |||||||
14/10/2021 | OWN/2021-22/R/56 | Direct Receipts | 1,500 | 21/10/2021 | OWN/2021-22/P/16 | Expenditures | 5,000 | |||||||
14/10/2021 | OWN/2021-22/R/57 | Direct Receipts | 575 | 30/10/2021 | OWN/2021-22/P/17 | Expenditures | 141.6 | |||||||
14/10/2021 | OWN/2021-22/R/58 | Direct Receipts | 1,000 | 30/10/2021 | OWN/2021-22/P/32 | Expenditures | 6,000 | |||||||
14/10/2021 | OWN/2021-22/R/59 | Direct Receipts | 1,500 | 30/10/2021 | OWN/2021-22/P/33 | Expenditures | 6,000 | |||||||
18/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 8,000 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/64 | Direct Receipts | 1,500 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/65 | Direct Receipts | 2,000 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/66 | Direct Receipts | 2,500 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/67 | Direct Receipts | 2,500 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/68 | Direct Receipts | 1,600 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/69 | Direct Receipts | 2,000 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 71,523 | Expenditures | ||||||||||
29/10/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 10,323 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:32:41 PM. |