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.) |
04/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 13,025 | 04/09/2021 | OWN/2021-22/P/30 | Expenditures | 1,960 | 04/09/2021 | OWN/2021-22/C/16 | 14,255 | ||||
04/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,030 | 04/09/2021 | OWN/2021-22/P/31 | Expenditures | 120 | 04/09/2021 | OWN/2021-22/C/31 | 7,600 | ||||
04/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 200 | 04/09/2021 | OWN/2021-22/P/54 | Expenditures | 8,517 | 15/09/2021 | OWN/2021-22/C/17 | 3,379 | ||||
04/09/2021 | OWN/2021-22/R/40 | Direct Receipts | 5,600 | 16/09/2021 | OWN/2021-22/P/32 | Expenditures | 2,000 | 15/09/2021 | OWN/2021-22/C/32 | 6,200 | ||||
04/09/2021 | OWN/2021-22/R/41 | Direct Receipts | 2,000 | 16/09/2021 | OWN/2021-22/P/33 | Expenditures | 193 | 30/09/2021 | OWN/2021-22/C/18 | 12,404 | ||||
15/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 2,805 | 27/09/2021 | OWN/2021-22/P/34 | Expenditures | 15 | 30/09/2021 | OWN/2021-22/C/33 | 5,200 | ||||
15/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 574 | 27/09/2021 | OWN/2021-22/P/55 | Expenditures | 15 | |||||||
15/09/2021 | OWN/2021-22/R/42 | Direct Receipts | 6,200 | 28/09/2021 | OWN/2021-22/P/35 | Expenditures | 10 | |||||||
25/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 11,404 | 28/09/2021 | OWN/2021-22/P/56 | Expenditures | 10 | |||||||
25/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/43 | Direct Receipts | 5,200 | Expenditures | ||||||||||
29/09/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 1,116 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:37:58 PM. |