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.) |
01/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 1 | 01/10/2021 | OWN/2021-22/P/11 | Expenditures | 50 | |||||||
01/10/2021 | OWN/2021-22/R/29 | Direct Receipts | 1,330 | 29/10/2021 | OWN/2021-22/P/12 | Expenditures | 36 | |||||||
01/10/2021 | OWN/2021-22/R/30 | Direct Receipts | 280 | 29/10/2021 | OWN/2021-22/P/13 | Expenditures | 150 | |||||||
01/10/2021 | OWN/2021-22/R/31 | Direct Receipts | 620 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/32 | Direct Receipts | 490 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/88 | Direct Receipts | 1,000 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/89 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/10/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 1,786 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/33 | Direct Receipts | 910 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/34 | Direct Receipts | 870 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/35 | Direct Receipts | 770 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/36 | Direct Receipts | 910 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/37 | Direct Receipts | 1,050 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/38 | Direct Receipts | 630 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/39 | Direct Receipts | 1,120 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/40 | Direct Receipts | 1,320 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/41 | Direct Receipts | 840 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/42 | Direct Receipts | 490 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/43 | Direct Receipts | 770 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/44 | Direct Receipts | 840 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/45 | Direct Receipts | 36 | Expenditures | ||||||||||
30/10/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 1,874 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:44:07 AM. |