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.) |
02/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 80 | 02/10/2021 | OWN/2021-22/P/16 | Expenditures | 1,100 | |||||||
02/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 12,590 | 02/10/2021 | OWN/2021-22/P/17 | Expenditures | 380 | |||||||
02/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 705 | 02/10/2021 | OWN/2021-22/P/18 | Expenditures | 150 | |||||||
02/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 705 | 02/10/2021 | OWN/2021-22/P/19 | Expenditures | 1,160 | |||||||
02/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 9,880 | 02/10/2021 | OWN/2021-22/P/20 | Expenditures | 1,200 | |||||||
02/10/2021 | STS/2021-22/R/4 | Direct Receipts | 358 | 02/10/2021 | OWN/2021-22/P/21 | Expenditures | 18,700 | |||||||
08/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 6,000 | 02/10/2021 | OWN/2021-22/P/22 | Expenditures | 1,090 | |||||||
12/10/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 19,920 | 02/10/2021 | OWN/2021-22/P/23 | Expenditures | 1,200 | |||||||
12/10/2021 | STS/2021-22/R/7 | Direct Receipts | 31,066 | 25/10/2021 | STS/2021-22/P/1 | Expenditures | 31,000 | |||||||
27/10/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 2,708 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:50:01 AM. |