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.) |
02/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,026 | 01/10/2021 | OWN/2021-22/P/55 | Expenditures | 1,000 | |||||||
27/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 610 | 01/10/2021 | OWN/2021-22/P/56 | Expenditures | 2,000 | |||||||
27/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 3,111 | 02/10/2021 | OWN/2021-22/P/43 | Expenditures | 1,026 | |||||||
27/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 407 | 07/10/2021 | OWN/2021-22/P/44 | Expenditures | 1,750 | |||||||
28/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 3,122 | 08/10/2021 | OWN/2021-22/P/45 | Expenditures | 950 | |||||||
29/10/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 1,161 | 18/10/2021 | OWN/2021-22/P/46 | Expenditures | 4,100 | |||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/58 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/47 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/48 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/61 | Expenditures | 1,017 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/57 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/60 | Expenditures | 922 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:59:50 PM. |