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/48 | Direct Receipts | 6,028 | 01/12/2021 | OWN/2021-22/P/75 | Expenditures | 3,000 | |||||||
01/12/2021 | OWN/2021-22/R/60 | Direct Receipts | 1,650 | 10/12/2021 | OWN/2021-22/P/61 | Expenditures | 1,000 | |||||||
11/12/2021 | OWN/2021-22/R/49 | Direct Receipts | 6,673 | 20/12/2021 | OWN/2021-22/P/76 | Expenditures | 4,080 | |||||||
11/12/2021 | OWN/2021-22/R/61 | Direct Receipts | 3,150 | 20/12/2021 | OWN/2021-22/P/77 | Expenditures | 2,600 | |||||||
21/12/2021 | OWN/2021-22/R/50 | Direct Receipts | 6,096 | 21/12/2021 | OWN/2021-22/P/62 | Expenditures | 2,970 | |||||||
21/12/2021 | OWN/2021-22/R/62 | Direct Receipts | 1,410 | 21/12/2021 | OWN/2021-22/P/63 | Expenditures | 4,600 | |||||||
24/12/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 9,900 | 21/12/2021 | OWN/2021-22/P/78 | Expenditures | 560 | |||||||
31/12/2021 | MGNREGA/2021-22/R/8 | Direct Receipts | 52 | 21/12/2021 | OWN/2021-22/P/79 | Expenditures | 440 | |||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/80 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/81 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/82 | Expenditures | 9,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:36:16 AM. |