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.) |
01/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 7,049 | 09/09/2021 | OWN/2021-22/P/15 | Expenditures | 16,067 | |||||||
01/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 4,650 | 09/09/2021 | OWN/2021-22/P/19 | Expenditures | 10,780 | |||||||
14/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 805 | 16/09/2021 | OWN/2021-22/P/26 | Expenditures | 430 | |||||||
15/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,121 | 23/09/2021 | OWN/2021-22/P/25 | Expenditures | 594 | |||||||
15/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 900 | 27/09/2021 | OWN/2021-22/P/22 | Expenditures | 60 | |||||||
15/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 950 | 28/09/2021 | OWN/2021-22/P/24 | Expenditures | 346 | |||||||
16/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 950 | 29/09/2021 | OWN/2021-22/P/21 | Expenditures | 2,300 | |||||||
16/09/2021 | OWN/2021-22/R/27 | Direct Receipts | 2,604 | Expenditures | ||||||||||
20/09/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 16,763 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 400 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/28 | Direct Receipts | 486 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/25 | Direct Receipts | 850 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/29 | Direct Receipts | 332 | Expenditures | ||||||||||
28/09/2021 | OWN/2021-22/R/30 | Direct Receipts | 2,207 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/26 | Direct Receipts | 750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:48:25 PM. |