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.) |
08/10/2021 | OWN/2021-22/R/43 | Direct Receipts | 38,090 | 08/10/2021 | OWN/2021-22/P/67 | Expenditures | 2,460 | 08/10/2021 | OWN/2021-22/C/26 | 38,090 | ||||
08/10/2021 | OWN/2021-22/R/65 | Direct Receipts | 12,800 | 08/10/2021 | OWN/2021-22/P/68 | Expenditures | 360 | 08/10/2021 | OWN/2021-22/C/39 | 12,800 | ||||
08/10/2021 | OWN/2021-22/R/78 | Direct Receipts | 670 | 13/10/2021 | OWN/2021-22/P/59 | Expenditures | 6,470 | 11/10/2021 | OWN/2021-22/C/40 | 14,800 | ||||
11/10/2021 | OWN/2021-22/R/66 | Direct Receipts | 14,800 | 13/10/2021 | OWN/2021-22/P/61 | Expenditures | 4,790 | 18/10/2021 | OWN/2021-22/C/27 | 135 | ||||
12/10/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 1,101 | 27/10/2021 | OWN/2021-22/P/55 | Expenditures | 60,000 | 18/10/2021 | OWN/2021-22/C/41 | 4,000 | ||||
18/10/2021 | OWN/2021-22/R/44 | Direct Receipts | 135 | 28/10/2021 | OWN/2021-22/P/69 | Expenditures | 370 | 22/10/2021 | OWN/2021-22/C/28 | 4,214 | ||||
18/10/2021 | OWN/2021-22/R/67 | Direct Receipts | 4,000 | 28/10/2021 | OWN/2021-22/P/70 | Expenditures | 410 | 26/10/2021 | OWN/2021-22/C/29 | 6,798 | ||||
22/10/2021 | OWN/2021-22/R/45 | Direct Receipts | 3,083 | 28/10/2021 | OWN/2021-22/P/71 | Expenditures | 360 | |||||||
22/10/2021 | OWN/2021-22/R/46 | Direct Receipts | 200 | 28/10/2021 | OWN/2021-22/P/72 | Expenditures | 3,500 | |||||||
22/10/2021 | OWN/2021-22/R/47 | Direct Receipts | 931 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/48 | Direct Receipts | 6,798 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/79 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:54:34 AM. |