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.) |
06/10/2021 | OWN/2021-22/R/27 | Direct Receipts | 200 | 02/10/2021 | OWN/2021-22/P/101 | Expenditures | 17.7 | |||||||
06/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 1,500 | 06/10/2021 | OWN/2021-22/P/102 | Expenditures | 4,000 | |||||||
06/10/2021 | OWN/2021-22/R/29 | Direct Receipts | 2,275 | 06/10/2021 | OWN/2021-22/P/103 | Expenditures | 2,500 | |||||||
06/10/2021 | OWN/2021-22/R/45 | Direct Receipts | 10,100 | 06/10/2021 | OWN/2021-22/P/104 | Expenditures | 1,000 | |||||||
06/10/2021 | OWN/2021-22/R/46 | Direct Receipts | 600 | 06/10/2021 | OWN/2021-22/P/105 | Expenditures | 520 | |||||||
14/10/2021 | OWN/2021-22/R/47 | Direct Receipts | 1,000 | 06/10/2021 | OWN/2021-22/P/70 | Expenditures | 500 | |||||||
28/10/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 1,756 | 29/10/2021 | OWN/2021-22/P/106 | Expenditures | 38,700 | |||||||
29/10/2021 | OWN/2021-22/R/48 | Direct Receipts | 34,178 | 29/10/2021 | OWN/2021-22/P/107 | Expenditures | 5,000 | |||||||
29/10/2021 | OWN/2021-22/R/49 | Direct Receipts | 2,400 | 29/10/2021 | OWN/2021-22/P/108 | Expenditures | 10,200 | |||||||
29/10/2021 | OWN/2021-22/R/50 | Direct Receipts | 1,000 | 29/10/2021 | OWN/2021-22/P/109 | Expenditures | 5,000 | |||||||
29/10/2021 | OWN/2021-22/R/51 | Direct Receipts | 453 | 29/10/2021 | OWN/2021-22/P/110 | Expenditures | 5,000 | |||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/71 | Expenditures | 21,075 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/72 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:06:19 AM. |