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/116 | Direct Receipts | 600 | 01/12/2021 | OWN/2021-22/P/57 | Expenditures | 1,000 | |||||||
01/12/2021 | OWN/2021-22/R/117 | Direct Receipts | 400 | 01/12/2021 | OWN/2021-22/P/58 | Expenditures | 253 | |||||||
01/12/2021 | OWN/2021-22/R/118 | Direct Receipts | 100 | 07/12/2021 | MGNREGA/2021-22/P/2 | Expenditures | 4,374 | |||||||
01/12/2021 | OWN/2021-22/R/119 | Direct Receipts | 400 | 09/12/2021 | OWN/2021-22/P/59 | Expenditures | 220 | |||||||
01/12/2021 | OWN/2021-22/R/137 | Direct Receipts | 1,153 | 22/12/2021 | OWN/2021-22/P/44 | Expenditures | 4,900 | |||||||
08/12/2021 | OWN/2021-22/R/138 | Direct Receipts | 343 | 22/12/2021 | OWN/2021-22/P/45 | Expenditures | 1,000 | |||||||
08/12/2021 | OWN/2021-22/R/139 | Direct Receipts | 343 | 27/12/2021 | OWN/2021-22/P/60 | Expenditures | 7,000 | |||||||
08/12/2021 | OWN/2021-22/R/140 | Direct Receipts | 304 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/141 | Direct Receipts | 892 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/142 | Direct Receipts | 1,260 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/120 | Direct Receipts | 400 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/121 | Direct Receipts | 400 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/122 | Direct Receipts | 100 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/143 | Direct Receipts | 1,172 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/145 | Direct Receipts | 2,762 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/123 | Direct Receipts | 30 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/144 | Direct Receipts | 1,253 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/146 | Direct Receipts | 43 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:53:11 AM. |