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.) |
06/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 467 | 06/10/2021 | OWN/2021-22/P/69 | Expenditures | 8,083 | |||||||
06/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 425 | 06/10/2021 | OWN/2021-22/P/70 | Expenditures | 8,400 | |||||||
11/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 189 | 06/10/2021 | OWN/2021-22/P/71 | Expenditures | 1,600 | |||||||
23/10/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 1,428 | 06/10/2021 | OWN/2021-22/P/72 | Expenditures | 730 | |||||||
28/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 467 | 06/10/2021 | OWN/2021-22/P/86 | Expenditures | 4,000 | |||||||
28/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 425 | 06/10/2021 | OWN/2021-22/P/87 | Expenditures | 4,262 | |||||||
Direct Receipts | 06/10/2021 | OWN/2021-22/P/88 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 06/10/2021 | OWN/2021-22/P/89 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 06/10/2021 | OWN/2021-22/P/90 | Expenditures | 900 | ||||||||||
Direct Receipts | 06/10/2021 | OWN/2021-22/P/91 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/73 | Expenditures | 24,170 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/74 | Expenditures | 10,830 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/75 | Expenditures | 5,871 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/76 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/92 | Expenditures | 12,860 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/93 | Expenditures | 7,524 | ||||||||||
Direct Receipts | 25/10/2021 | MGNREGA/2021-22/P/8 | Expenditures | 4,553 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/94 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/95 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/100 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/101 | Expenditures | 2,220 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/102 | Expenditures | 100 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/77 | Expenditures | 8,083 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/78 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/96 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/97 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/98 | Expenditures | 4,262 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/99 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:08:47 PM. |