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.) |
17/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 100 | 01/06/2021 | OWN/2021-22/P/2 | Expenditures | 15,500 | 25/06/2021 | OWN/2021-22/C/2 | 3,900 | ||||
17/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 100 | 24/06/2021 | OWN/2021-22/P/4 | Expenditures | 2,500 | 30/06/2021 | MGNREGA/2021-22/C/1 | 62 | ||||
17/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,910 | 24/06/2021 | OWN/2021-22/P/5 | Expenditures | 1,520 | 30/06/2021 | OWN/2021-22/C/1 | 20,000 | ||||
24/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,740 | 24/06/2021 | OWN/2021-22/P/6 | Expenditures | 750 | |||||||
24/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 130 | 24/06/2021 | OWN/2021-22/P/7 | Expenditures | 2,500 | |||||||
24/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 130 | 30/06/2021 | OWN/2021-22/P/8 | Expenditures | 30,000 | |||||||
30/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 25,000 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 20,000 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 587,494 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:10:52 AM. |