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.) |
10/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 150 | 10/06/2021 | OWN/2021-22/P/7 | Expenditures | 1,200 | |||||||
10/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,325 | 15/06/2021 | OWN/2021-22/P/10 | Expenditures | 1,523 | |||||||
15/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 300 | 15/06/2021 | OWN/2021-22/P/11 | Expenditures | 9,000 | |||||||
16/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 616 | 15/06/2021 | OWN/2021-22/P/8 | Expenditures | 7,825 | |||||||
16/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 4,295 | 15/06/2021 | OWN/2021-22/P/9 | Expenditures | 3,250 | |||||||
25/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,450 | 25/06/2021 | OWN/2021-22/P/12 | Expenditures | 32,000 | |||||||
28/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 324 | 30/06/2021 | MGNREGA/2021-22/P/2 | Expenditures | 94 | |||||||
28/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 68 | Expenditures | ||||||||||
30/06/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 8,591 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:35:09 PM. |