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/16 | Direct Receipts | 5,705 | 08/10/2021 | OWN/2021-22/P/32 | Expenditures | 25 | 08/10/2021 | OWN/2021-22/C/12 | 6,600 | ||||
08/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 924 | 08/10/2021 | OWN/2021-22/P/37 | Expenditures | 25 | 08/10/2021 | OWN/2021-22/C/16 | 850 | ||||
08/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 850 | 12/10/2021 | OWN/2021-22/P/33 | Expenditures | 10,000 | 12/10/2021 | OWN/2021-22/C/13 | 1,330 | ||||
12/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,292 | 20/10/2021 | OWN/2021-22/P/34 | Expenditures | 5,000 | 12/10/2021 | OWN/2021-22/C/17 | 850 | ||||
12/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 40 | 26/10/2021 | OWN/2021-22/P/35 | Expenditures | 500 | 20/10/2021 | OWN/2021-22/C/14 | 5,050 | ||||
12/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 850 | 26/10/2021 | OWN/2021-22/P/36 | Expenditures | 5,100 | 26/10/2021 | OWN/2021-22/C/15 | 2,260 | ||||
20/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 4,103 | 26/10/2021 | OWN/2021-22/P/38 | Expenditures | 36 | 26/10/2021 | OWN/2021-22/C/18 | 4,500 | ||||
20/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 420 | 27/10/2021 | OWN/2021-22/P/42 | Expenditures | 2,400 | |||||||
20/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 530 | 27/10/2021 | OWN/2021-22/P/43 | Expenditures | 5,100 | |||||||
26/10/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 148 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 2,560 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 3,350 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/27 | Direct Receipts | 850 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 300 | Expenditures | ||||||||||
30/10/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 774 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:09:17 AM. |