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.) |
24/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,757 | 30/06/2021 | OWN/2021-22/P/35 | Expenditures | 1,740 | 09/06/2021 | MGNREGA/2021-22/C/1 | 2,339 | ||||
24/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 720 | 30/06/2021 | OWN/2021-22/P/36 | Expenditures | 60 | 28/06/2021 | OWN/2021-22/C/7 | 100,000 | ||||
24/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 213.37 | 30/06/2021 | OWN/2021-22/P/37 | Expenditures | 699 | |||||||
25/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 5,749 | 30/06/2021 | OWN/2021-22/P/38 | Expenditures | 2,500 | |||||||
25/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 7,093 | 30/06/2021 | OWN/2021-22/P/39 | Expenditures | 3,000 | |||||||
25/06/2021 | OWN/2021-22/R/18 | Direct Receipts | 383.49 | 30/06/2021 | OWN/2021-22/P/40 | Expenditures | 1,740 | |||||||
25/06/2021 | OWN/2021-22/R/19 | Direct Receipts | 101,100 | 30/06/2021 | OWN/2021-22/P/41 | Expenditures | 100 | |||||||
28/06/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 446.96 | 30/06/2021 | OWN/2021-22/P/42 | Expenditures | 900 | |||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/44 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/45 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/46 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/6 | Expenditures | 400 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/7 | Expenditures | 400 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/8 | Expenditures | 400 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/9 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:00:34 PM. |