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.) |
16/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 652 | 29/09/2021 | OWN/2021-22/P/42 | Expenditures | 71 | |||||||
16/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,483 | Expenditures | ||||||||||
16/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 116 | Expenditures | ||||||||||
16/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 461 | Expenditures | ||||||||||
16/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 188 | Expenditures | ||||||||||
16/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,194 | Expenditures | ||||||||||
16/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,371 | Expenditures | ||||||||||
16/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 138 | Expenditures | ||||||||||
16/09/2021 | OWN/2021-22/R/25 | Direct Receipts | 28 | Expenditures | ||||||||||
16/09/2021 | OWN/2021-22/R/47 | Direct Receipts | 365 | Expenditures | ||||||||||
16/09/2021 | OWN/2021-22/R/48 | Direct Receipts | 200 | Expenditures | ||||||||||
16/09/2021 | OWN/2021-22/R/49 | Direct Receipts | 1,485 | Expenditures | ||||||||||
16/09/2021 | OWN/2021-22/R/51 | Direct Receipts | 730 | Expenditures | ||||||||||
20/09/2021 | OWN/2021-22/R/26 | Direct Receipts | 2,766 | Expenditures | ||||||||||
20/09/2021 | OWN/2021-22/R/52 | Direct Receipts | 1,485 | Expenditures | ||||||||||
20/09/2021 | OWN/2021-22/R/53 | Direct Receipts | 1,485 | Expenditures | ||||||||||
20/09/2021 | OWN/2021-22/R/54 | Direct Receipts | 385 | Expenditures | ||||||||||
30/09/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 199 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/42 | Direct Receipts | 1,186 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:02:18 PM. |