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/142 | Direct Receipts | 300 | 02/09/2021 | OWN/2021-22/P/65 | Expenditures | 1,750 | 01/09/2021 | OWN/2021-22/C/37 | 4,000 | ||||
02/09/2021 | OWN/2021-22/R/143 | Direct Receipts | 2,700 | 02/09/2021 | OWN/2021-22/P/66 | Expenditures | 900 | |||||||
02/09/2021 | OWN/2021-22/R/144 | Direct Receipts | 6,398 | 02/09/2021 | OWN/2021-22/P/67 | Expenditures | 510 | |||||||
02/09/2021 | OWN/2021-22/R/146 | Direct Receipts | 625 | 02/09/2021 | OWN/2021-22/P/68 | Expenditures | 900 | |||||||
02/09/2021 | OWN/2021-22/R/148 | Direct Receipts | 500 | 02/09/2021 | OWN/2021-22/P/69 | Expenditures | 600 | |||||||
02/09/2021 | OWN/2021-22/R/150 | Direct Receipts | 880 | 20/09/2021 | OWN/2021-22/P/70 | Expenditures | 7,864 | |||||||
20/09/2021 | FFC/2021-22/R/3 | Direct Receipts | 27,686 | 30/09/2021 | OWN/2021-22/P/71 | Expenditures | 4,744 | |||||||
20/09/2021 | OWN/2021-22/R/145 | Direct Receipts | 1,372 | Expenditures | ||||||||||
20/09/2021 | OWN/2021-22/R/147 | Direct Receipts | 100 | Expenditures | ||||||||||
20/09/2021 | OWN/2021-22/R/149 | Direct Receipts | 80 | Expenditures | ||||||||||
30/09/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 16,795 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/151 | Direct Receipts | 800 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/152 | Direct Receipts | 4,302 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/153 | Direct Receipts | 175 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/154 | Direct Receipts | 140 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:56:43 PM. |