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.) |
01/09/2021 | OWN/2021-22/R/28 | Direct Receipts | 12 | 01/09/2021 | OWN/2021-22/P/32 | Expenditures | 3,000 | |||||||
01/09/2021 | OWN/2021-22/R/30 | Direct Receipts | 29 | 01/09/2021 | OWN/2021-22/P/33 | Expenditures | 1,500 | |||||||
01/09/2021 | OWN/2021-22/R/32 | Direct Receipts | 120 | 01/09/2021 | OWN/2021-22/P/34 | Expenditures | 2,500 | |||||||
01/09/2021 | OWN/2021-22/R/33 | Direct Receipts | 1,488 | 01/09/2021 | OWN/2021-22/P/35 | Expenditures | 2,500 | |||||||
01/09/2021 | OWN/2021-22/R/34 | Direct Receipts | 52,070 | 01/09/2021 | OWN/2021-22/P/36 | Expenditures | 3,000 | |||||||
16/09/2021 | OWN/2021-22/R/36 | Direct Receipts | 11,000 | 15/09/2021 | OWN/2021-22/P/37 | Expenditures | 4,500 | |||||||
25/09/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 35 | 15/09/2021 | OWN/2021-22/P/38 | Expenditures | 4,500 | |||||||
25/09/2021 | OWN/2021-22/R/29 | Direct Receipts | 13 | 16/09/2021 | OWN/2021-22/P/39 | Expenditures | 5,000 | |||||||
25/09/2021 | STS/2021-22/R/5 | Direct Receipts | 14 | 16/09/2021 | OWN/2021-22/P/40 | Expenditures | 2,000 | |||||||
30/09/2021 | MGNREGA/2021-22/R/8 | Direct Receipts | 10,356 | 16/09/2021 | OWN/2021-22/P/41 | Expenditures | 24 | |||||||
30/09/2021 | OWN/2021-22/R/31 | Direct Receipts | 30 | 21/09/2021 | OWN/2021-22/P/42 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:34:21 AM. |