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.) |
15/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 606 | 24/05/2021 | OWN/2021-22/P/2 | Expenditures | 1,600 | |||||||
15/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 150 | 24/05/2021 | OWN/2021-22/P/3 | Expenditures | 900 | |||||||
15/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 200 | 27/05/2021 | OWN/2021-22/P/4 | Expenditures | 13,200 | |||||||
21/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 3,608 | 31/05/2021 | MGNREGA/2021-22/P/1 | Expenditures | 42,000 | |||||||
21/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 818 | 31/05/2021 | OWN/2021-22/P/9 | Expenditures | 300 | |||||||
21/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 675 | Expenditures | ||||||||||
24/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 11,390 | Expenditures | ||||||||||
25/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,150 | Expenditures | ||||||||||
27/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,334 | Expenditures | ||||||||||
27/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 336 | Expenditures | ||||||||||
31/05/2021 | MGNREGA/2021-22/R/9 | Direct Receipts | 800 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:58:11 PM. |