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.) |
30/11/2021 | OWN/2021-22/R/105 | Direct Receipts | 150 | 01/11/2021 | MGNREGA/2021-22/P/10 | Expenditures | 2,381 | |||||||
30/11/2021 | OWN/2021-22/R/106 | Direct Receipts | 1,798 | 30/11/2021 | OWN/2021-22/P/101 | Expenditures | 3,600 | |||||||
30/11/2021 | OWN/2021-22/R/107 | Direct Receipts | 1,526 | 30/11/2021 | OWN/2021-22/P/103 | Expenditures | 5,000 | |||||||
30/11/2021 | OWN/2021-22/R/108 | Direct Receipts | 295 | 30/11/2021 | OWN/2021-22/P/104 | Expenditures | 354 | |||||||
30/11/2021 | OWN/2021-22/R/109 | Direct Receipts | 745 | 30/11/2021 | OWN/2021-22/P/110 | Expenditures | 2,410 | |||||||
30/11/2021 | OWN/2021-22/R/110 | Direct Receipts | 2,037 | 30/11/2021 | OWN/2021-22/P/111 | Expenditures | 2,000 | |||||||
30/11/2021 | OWN/2021-22/R/111 | Direct Receipts | 2,834 | 30/11/2021 | OWN/2021-22/P/79 | Expenditures | 2,000 | |||||||
30/11/2021 | OWN/2021-22/R/112 | Direct Receipts | 885 | 30/11/2021 | OWN/2021-22/P/80 | Expenditures | 1,000 | |||||||
30/11/2021 | OWN/2021-22/R/113 | Direct Receipts | 1,969 | 30/11/2021 | OWN/2021-22/P/83 | Expenditures | 2,800 | |||||||
30/11/2021 | OWN/2021-22/R/114 | Direct Receipts | 3,099 | 30/11/2021 | OWN/2021-22/P/84 | Expenditures | 300 | |||||||
30/11/2021 | OWN/2021-22/R/115 | Direct Receipts | 489 | 30/11/2021 | OWN/2021-22/P/85 | Expenditures | 200 | |||||||
30/11/2021 | OWN/2021-22/R/116 | Direct Receipts | 2,000 | 30/11/2021 | OWN/2021-22/P/86 | Expenditures | 1,450 | |||||||
30/11/2021 | OWN/2021-22/R/117 | Direct Receipts | 200 | 30/11/2021 | OWN/2021-22/P/87 | Expenditures | 700 | |||||||
30/11/2021 | OWN/2021-22/R/91 | Direct Receipts | 1,740 | 30/11/2021 | OWN/2021-22/P/88 | Expenditures | 3,030 | |||||||
30/11/2021 | OWN/2021-22/R/92 | Direct Receipts | 200 | 30/11/2021 | OWN/2021-22/P/89 | Expenditures | 1,000 | |||||||
30/11/2021 | OWN/2021-22/R/93 | Direct Receipts | 600 | 30/11/2021 | OWN/2021-22/P/90 | Expenditures | 330 | |||||||
30/11/2021 | OWN/2021-22/R/94 | Direct Receipts | 1,140 | 30/11/2021 | OWN/2021-22/P/91 | Expenditures | 670 | |||||||
30/11/2021 | OWN/2021-22/R/95 | Direct Receipts | 600 | 30/11/2021 | OWN/2021-22/P/92 | Expenditures | 1,500 | |||||||
30/11/2021 | OWN/2021-22/R/96 | Direct Receipts | 800 | 30/11/2021 | OWN/2021-22/P/93 | Expenditures | 300 | |||||||
30/11/2021 | OWN/2021-22/R/97 | Direct Receipts | 1,200 | 30/11/2021 | OWN/2021-22/P/94 | Expenditures | 150 | |||||||
30/11/2021 | OWN/2021-22/R/98 | Direct Receipts | 600 | 30/11/2021 | OWN/2021-22/P/95 | Expenditures | 150 | |||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/96 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/99 | Expenditures | 177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:42:07 AM. |