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.) |
06/12/2021 | OWN/2021-22/R/76 | Direct Receipts | 850 | 01/12/2021 | OWN/2021-22/P/59 | Expenditures | 5,100 | |||||||
06/12/2021 | OWN/2021-22/R/77 | Direct Receipts | 70 | 01/12/2021 | OWN/2021-22/P/60 | Expenditures | 2,500 | |||||||
10/12/2021 | OWN/2021-22/R/78 | Direct Receipts | 7,001 | 21/12/2021 | OWN/2021-22/P/61 | Expenditures | 1,200 | |||||||
10/12/2021 | OWN/2021-22/R/79 | Direct Receipts | 100 | 21/12/2021 | OWN/2021-22/P/62 | Expenditures | 832.8 | |||||||
10/12/2021 | OWN/2021-22/R/80 | Direct Receipts | 20 | 21/12/2021 | OWN/2021-22/P/63 | Expenditures | 37,219 | |||||||
17/12/2021 | OWN/2021-22/R/81 | Direct Receipts | 1,682 | 21/12/2021 | OWN/2021-22/P/64 | Expenditures | 1,176 | |||||||
17/12/2021 | OWN/2021-22/R/82 | Direct Receipts | 67 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/83 | Direct Receipts | 20 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/87 | Direct Receipts | 1,200 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/89 | Direct Receipts | 1,176 | Expenditures | ||||||||||
28/12/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 261 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/90 | Direct Receipts | 1,181 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/91 | Direct Receipts | 80 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:40:22 AM. |