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.) |
25/10/2021 | OWN/2021-22/R/55 | Direct Receipts | 2,974 | 01/10/2021 | OWN/2021-22/P/40 | Expenditures | 58,680 | 25/10/2021 | OWN/2021-22/C/32 | 5,075 | ||||
25/10/2021 | OWN/2021-22/R/56 | Direct Receipts | 580 | 04/10/2021 | OWN/2021-22/P/41 | Expenditures | 12,000 | 25/10/2021 | OWN/2021-22/C/38 | 10,234 | ||||
25/10/2021 | OWN/2021-22/R/57 | Direct Receipts | 680 | 07/10/2021 | OWN/2021-22/P/66 | Expenditures | 4,500 | |||||||
25/10/2021 | OWN/2021-22/R/58 | Direct Receipts | 6,000 | 13/10/2021 | OWN/2021-22/P/42 | Expenditures | 5,503 | |||||||
25/10/2021 | OWN/2021-22/R/68 | Direct Receipts | 5,075 | 13/10/2021 | OWN/2021-22/P/67 | Expenditures | 2,970 | |||||||
26/10/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 164 | 13/10/2021 | OWN/2021-22/P/68 | Expenditures | 15,045 | |||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/43 | Expenditures | 63,938 | ||||||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/44 | Expenditures | 1,537 | ||||||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/45 | Expenditures | 881 | ||||||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/46 | Expenditures | 441 | ||||||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/47 | Expenditures | 1,762 | ||||||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/48 | Expenditures | 22,717 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/49 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/69 | Expenditures | 4,715 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/50 | Expenditures | 650 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/51 | Expenditures | 4,730 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/52 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/53 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/54 | Expenditures | 5,503 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/55 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/56 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/70 | Expenditures | 2,970 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/71 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/76 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:43:37 AM. |