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.) |
04/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 425 | 01/10/2021 | OWN/2021-22/P/17 | Expenditures | 1,690 | |||||||
11/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,842 | 01/10/2021 | OWN/2021-22/P/18 | Expenditures | 2,500 | |||||||
14/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 400 | 01/10/2021 | OWN/2021-22/P/28 | Expenditures | 3,240 | |||||||
14/10/2021 | OWN/2021-22/R/40 | Direct Receipts | 4,137 | 04/10/2021 | OWN/2021-22/P/19 | Expenditures | 1,594 | |||||||
29/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 425 | 04/10/2021 | OWN/2021-22/P/20 | Expenditures | 70 | |||||||
30/10/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 1,086 | 14/10/2021 | OWN/2021-22/P/29 | Expenditures | 70.8 | |||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/21 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/22 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/23 | Expenditures | 2,730 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/24 | Expenditures | 7,694 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/25 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/30 | Expenditures | 520 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/31 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:13:12 PM. |