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.) |
04/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 4,521 | 06/10/2021 | OWN/2021-22/P/32 | Expenditures | 3,400 | |||||||
06/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 5,316 | 06/10/2021 | OWN/2021-22/P/33 | Expenditures | 1,916 | |||||||
08/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 3,600 | 08/10/2021 | OWN/2021-22/P/34 | Expenditures | 2,700 | |||||||
18/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 45,432 | 11/10/2021 | OWN/2021-22/P/35 | Expenditures | 5,040 | |||||||
18/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 647,132 | 11/10/2021 | OWN/2021-22/P/36 | Expenditures | 9,824 | |||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/37 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/38 | Expenditures | 7,780 | ||||||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/39 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/10/2021 | MGNREGA/2021-22/P/2 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/40 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/44 | Expenditures | 180,400 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/45 | Expenditures | 388,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:46:47 AM. |