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.) |
20/11/2021 | OWN/2021-22/R/36 | Direct Receipts | 23,612 | 02/11/2021 | OWN/2021-22/P/100 | Expenditures | 4,864 | |||||||
20/11/2021 | OWN/2021-22/R/37 | Direct Receipts | 2,004 | 03/11/2021 | OWN/2021-22/P/101 | Expenditures | 5,135 | |||||||
23/11/2021 | OWN/2021-22/R/38 | Direct Receipts | 4,287 | 12/11/2021 | OWN/2021-22/P/102 | Expenditures | 3,869.8 | |||||||
23/11/2021 | OWN/2021-22/R/39 | Direct Receipts | 1,002 | 15/11/2021 | MGNREGA/2021-22/P/4 | Expenditures | 188 | |||||||
Direct Receipts | 15/11/2021 | MGNREGA/2021-22/P/5 | Expenditures | 6,994 | ||||||||||
Direct Receipts | 15/11/2021 | OWN/2021-22/P/103 | Expenditures | 25,682 | ||||||||||
Direct Receipts | 17/11/2021 | OWN/2021-22/P/104 | Expenditures | 94 | ||||||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/105 | Expenditures | 188 | ||||||||||
Direct Receipts | 20/11/2021 | OWN/2021-22/P/106 | Expenditures | 12,652 | ||||||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/107 | Expenditures | 118 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/108 | Expenditures | 5,289 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/109 | Expenditures | 9,490 | ||||||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/110 | Expenditures | 7,290 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/111 | Expenditures | 35,200 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/112 | Expenditures | 13,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:18:58 AM. |