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.) |
19/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 20,000 | 02/05/2021 | OWN/2021-22/P/1 | Expenditures | 14,996 | |||||||
21/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,178 | 14/05/2021 | OWN/2021-22/P/8 | Expenditures | 2,880 | |||||||
21/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 3,150 | 14/05/2021 | OWN/2021-22/P/9 | Expenditures | 2,000 | |||||||
27/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 100 | 15/05/2021 | OWN/2021-22/P/2 | Expenditures | 13,124 | |||||||
31/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,800 | 15/05/2021 | OWN/2021-22/P/3 | Expenditures | 1,276 | |||||||
Direct Receipts | 15/05/2021 | OWN/2021-22/P/4 | Expenditures | 2,490 | ||||||||||
Direct Receipts | 15/05/2021 | OWN/2021-22/P/5 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/05/2021 | MGNREGA/2021-22/P/1 | Expenditures | 12,127 | ||||||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/11 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/6 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/10 | Expenditures | 2,940 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/7 | Expenditures | 278 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:56:02 AM. |