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.) |
15/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,945 | 15/09/2021 | OWN/2021-22/P/24 | Expenditures | 2,000 | |||||||
15/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,443 | 15/09/2021 | OWN/2021-22/P/25 | Expenditures | 2,000 | |||||||
15/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 970 | 15/09/2021 | OWN/2021-22/P/26 | Expenditures | 358 | |||||||
15/09/2021 | OWN/2021-22/R/42 | Direct Receipts | 100 | 15/09/2021 | OWN/2021-22/P/58 | Expenditures | 1,345 | |||||||
15/09/2021 | OWN/2021-22/R/43 | Direct Receipts | 545 | Expenditures | ||||||||||
15/09/2021 | OWN/2021-22/R/44 | Direct Receipts | 100 | Expenditures | ||||||||||
15/09/2021 | OWN/2021-22/R/45 | Direct Receipts | 100 | Expenditures | ||||||||||
15/09/2021 | OWN/2021-22/R/46 | Direct Receipts | 100 | Expenditures | ||||||||||
15/09/2021 | OWN/2021-22/R/47 | Direct Receipts | 100 | Expenditures | ||||||||||
15/09/2021 | OWN/2021-22/R/48 | Direct Receipts | 100 | Expenditures | ||||||||||
15/09/2021 | OWN/2021-22/R/49 | Direct Receipts | 100 | Expenditures | ||||||||||
15/09/2021 | OWN/2021-22/R/50 | Direct Receipts | 100 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 134 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/51 | Direct Receipts | 10 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/99 | Direct Receipts | 9 | Expenditures | ||||||||||
25/09/2021 | STS/2021-22/R/5 | Direct Receipts | 29 | Expenditures | ||||||||||
25/09/2021 | STS/2021-22/R/8 | Direct Receipts | 26 | Expenditures | ||||||||||
30/09/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 18 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:01:43 PM. |