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.) |
03/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 11,476 | 02/11/2021 | OWN/2021-22/P/93 | Expenditures | 13,200 | |||||||
26/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 10,099 | 03/11/2021 | OWN/2021-22/P/94 | Expenditures | 5,000 | |||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/95 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/96 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/97 | Expenditures | 5,170 | ||||||||||
Direct Receipts | 10/11/2021 | OWN/2021-22/P/100 | Expenditures | 1,090 | ||||||||||
Direct Receipts | 10/11/2021 | OWN/2021-22/P/98 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 10/11/2021 | OWN/2021-22/P/99 | Expenditures | 800 | ||||||||||
Direct Receipts | 11/11/2021 | OWN/2021-22/P/101 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 11/11/2021 | OWN/2021-22/P/102 | Expenditures | 900 | ||||||||||
Direct Receipts | 11/11/2021 | OWN/2021-22/P/103 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/11/2021 | OWN/2021-22/P/104 | Expenditures | 500 | ||||||||||
Direct Receipts | 12/11/2021 | OWN/2021-22/P/105 | Expenditures | 800 | ||||||||||
Direct Receipts | 17/11/2021 | OWN/2021-22/P/106 | Expenditures | 2,335 | ||||||||||
Direct Receipts | 23/11/2021 | MGNREGA/2021-22/P/25 | Expenditures | 1,131 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/107 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/108 | Expenditures | 1,875 | ||||||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/109 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/110 | Expenditures | 11,650 | ||||||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/111 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/112 | Expenditures | 600 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/113 | Expenditures | 1,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:14:48 AM. |