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.) |
12/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 10,500 | 12/05/2021 | OWN/2021-22/P/64 | Expenditures | 3,103 | |||||||
12/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,400 | 12/05/2021 | OWN/2021-22/P/65 | Expenditures | 1,500 | |||||||
12/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,000 | 12/05/2021 | OWN/2021-22/P/66 | Expenditures | 1,000 | |||||||
12/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 453,889 | 12/05/2021 | OWN/2021-22/P/67 | Expenditures | 5,300 | |||||||
12/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 10,000 | 12/05/2021 | OWN/2021-22/P/68 | Expenditures | 1,100 | |||||||
12/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 50,000 | 17/05/2021 | OWN/2021-22/P/69 | Expenditures | 12,420 | |||||||
12/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 9,279 | 17/05/2021 | OWN/2021-22/P/76 | Expenditures | 1,960 | |||||||
15/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 410 | Expenditures | ||||||||||
17/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 10,295 | Expenditures | ||||||||||
17/05/2021 | OWN/2021-22/R/38 | Direct Receipts | 2,450 | Expenditures | ||||||||||
17/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 3,956 | Expenditures | ||||||||||
18/05/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 3,627 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:03:46 AM. |