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.) |
05/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 2,566 | 02/10/2021 | OWN/2021-22/P/12 | Expenditures | 17.7 | |||||||
05/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 5,702 | 02/10/2021 | OWN/2021-22/P/16 | Expenditures | 17.7 | |||||||
05/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,020 | 02/10/2021 | STS/2021-22/P/8 | Expenditures | 15 | |||||||
05/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,091 | 02/10/2021 | STS/2021-22/P/9 | Expenditures | 2 | |||||||
11/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 5,870 | 03/10/2021 | OWN/2021-22/P/13 | Expenditures | 840 | |||||||
11/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 830 | 05/10/2021 | OWN/2021-22/P/14 | Expenditures | 40 | |||||||
11/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 937 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 4,489 | Expenditures | ||||||||||
28/10/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 10,610 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 9,590 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,660 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,808 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 2,896 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:19:36 AM. |