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.) |
14/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 7,257 | 17/09/2021 | OWN/2021-22/P/32 | Expenditures | 731 | |||||||
14/09/2021 | OWN/2021-22/R/28 | Direct Receipts | 12,250 | 17/09/2021 | OWN/2021-22/P/33 | Expenditures | 17.7 | |||||||
17/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 41,930 | 17/09/2021 | OWN/2021-22/P/34 | Expenditures | 10,000 | |||||||
18/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,650 | 17/09/2021 | OWN/2021-22/P/35 | Expenditures | 7,350 | |||||||
21/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 22,763 | 17/09/2021 | OWN/2021-22/P/36 | Expenditures | 16,561 | |||||||
25/09/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 5 | 17/09/2021 | OWN/2021-22/P/37 | Expenditures | 22,000 | |||||||
25/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 1,521 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/29 | Direct Receipts | 2,001 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/40 | Direct Receipts | 2,067 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/25 | Direct Receipts | 33,408 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/30 | Direct Receipts | 11,925 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:41:22 PM. |