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.) |
08/09/2021 | OWN/2021-22/R/100 | Direct Receipts | 280 | 23/09/2021 | OWN/2021-22/P/37 | Expenditures | 5,000 | |||||||
08/09/2021 | OWN/2021-22/R/101 | Direct Receipts | 1,950 | 23/09/2021 | OWN/2021-22/P/38 | Expenditures | 3,000 | |||||||
08/09/2021 | OWN/2021-22/R/102 | Direct Receipts | 1,152 | 23/09/2021 | OWN/2021-22/P/39 | Expenditures | 14,500 | |||||||
08/09/2021 | OWN/2021-22/R/103 | Direct Receipts | 1,803 | 29/09/2021 | OWN/2021-22/P/40 | Expenditures | 295 | |||||||
08/09/2021 | OWN/2021-22/R/104 | Direct Receipts | 2,370 | 29/09/2021 | OWN/2021-22/P/41 | Expenditures | 700 | |||||||
08/09/2021 | OWN/2021-22/R/99 | Direct Receipts | 2,142 | 29/09/2021 | OWN/2021-22/P/42 | Expenditures | 1,700 | |||||||
14/09/2021 | OWN/2021-22/R/107 | Direct Receipts | 400 | Expenditures | ||||||||||
14/09/2021 | OWN/2021-22/R/108 | Direct Receipts | 400 | Expenditures | ||||||||||
14/09/2021 | OWN/2021-22/R/109 | Direct Receipts | 400 | Expenditures | ||||||||||
14/09/2021 | OWN/2021-22/R/110 | Direct Receipts | 400 | Expenditures | ||||||||||
20/09/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 2,768 | Expenditures | ||||||||||
23/09/2021 | OWN/2021-22/R/111 | Direct Receipts | 30 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/105 | Direct Receipts | 122 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:39:56 AM. |