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.) |
01/12/2021 | OWN/2021-22/R/45 | Direct Receipts | 4,590 | 10/12/2021 | OWN/2021-22/P/25 | Expenditures | 5,000 | |||||||
07/12/2021 | OWN/2021-22/R/46 | Direct Receipts | 4,600 | 15/12/2021 | OWN/2021-22/P/26 | Expenditures | 11,500 | |||||||
07/12/2021 | OWN/2021-22/R/47 | Direct Receipts | 50 | Expenditures | ||||||||||
07/12/2021 | OWN/2021-22/R/48 | Direct Receipts | 50 | Expenditures | ||||||||||
07/12/2021 | OWN/2021-22/R/49 | Direct Receipts | 100 | Expenditures | ||||||||||
07/12/2021 | OWN/2021-22/R/50 | Direct Receipts | 50 | Expenditures | ||||||||||
07/12/2021 | OWN/2021-22/R/51 | Direct Receipts | 20 | Expenditures | ||||||||||
07/12/2021 | OWN/2021-22/R/52 | Direct Receipts | 390 | Expenditures | ||||||||||
07/12/2021 | OWN/2021-22/R/53 | Direct Receipts | 750 | Expenditures | ||||||||||
07/12/2021 | OWN/2021-22/R/54 | Direct Receipts | 750 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/55 | Direct Receipts | 4,590 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/56 | Direct Receipts | 4,610 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/57 | Direct Receipts | 750 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/58 | Direct Receipts | 750 | Expenditures | ||||||||||
25/12/2021 | MGNREGA/2021-22/R/11 | Direct Receipts | 516 | Expenditures | ||||||||||
25/12/2021 | OWN/2021-22/R/59 | Direct Receipts | 427 | Expenditures | ||||||||||
25/12/2021 | STS/2021-22/R/5 | Direct Receipts | 50 | Expenditures | ||||||||||
25/12/2021 | STS/2021-22/R/8 | Direct Receipts | 10 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/60 | Direct Receipts | 4,580 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:24:33 AM. |