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.) |
01/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 12,000 | 04/10/2021 | OWN/2021-22/P/55 | Expenditures | 1,380 | 01/10/2021 | OWN/2021-22/C/27 | 15,212 | ||||
01/10/2021 | OWN/2021-22/R/41 | Direct Receipts | 14,402 | 05/10/2021 | OWN/2021-22/P/115 | Expenditures | 484 | 01/10/2021 | OWN/2021-22/C/8 | 12,000 | ||||
01/10/2021 | OWN/2021-22/R/42 | Direct Receipts | 810 | 05/10/2021 | OWN/2021-22/P/23 | Expenditures | 8,400 | 05/10/2021 | OWN/2021-22/C/28 | 2,521 | ||||
05/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 4,800 | 05/10/2021 | OWN/2021-22/P/56 | Expenditures | 12,028 | 05/10/2021 | OWN/2021-22/C/9 | 4,800 | ||||
05/10/2021 | OWN/2021-22/R/43 | Direct Receipts | 2,311 | 20/10/2021 | OWN/2021-22/P/57 | Expenditures | 1,684 | 14/10/2021 | OWN/2021-22/C/29 | 7,012 | ||||
05/10/2021 | OWN/2021-22/R/44 | Direct Receipts | 210 | 22/10/2021 | OWN/2021-22/P/58 | Expenditures | 1,910 | 22/10/2021 | OWN/2021-22/C/10 | 14,400 | ||||
14/10/2021 | OWN/2021-22/R/45 | Direct Receipts | 7,012 | 25/10/2021 | OWN/2021-22/P/24 | Expenditures | 571 | 22/10/2021 | OWN/2021-22/C/30 | 13,226 | ||||
22/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 14,400 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/46 | Direct Receipts | 12,526 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/47 | Direct Receipts | 700 | Expenditures | ||||||||||
26/10/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 149 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:31:37 AM. |