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.) |
01/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 100 | 07/06/2021 | OWN/2021-22/P/5 | Expenditures | 2,040 | |||||||
01/06/2021 | OWN/2021-22/R/43 | Direct Receipts | 176 | 07/06/2021 | OWN/2021-22/P/6 | Expenditures | 4,260 | |||||||
07/06/2021 | OWN/2021-22/R/44 | Direct Receipts | 288 | 07/06/2021 | OWN/2021-22/P/7 | Expenditures | 1,200 | |||||||
09/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 100 | 07/06/2021 | OWN/2021-22/P/8 | Expenditures | 1,200 | |||||||
15/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 600 | 09/06/2021 | OWN/2021-22/P/10 | Expenditures | 8,100 | |||||||
15/06/2021 | OWN/2021-22/R/45 | Direct Receipts | 2,162 | 09/06/2021 | OWN/2021-22/P/11 | Expenditures | 8,400 | |||||||
21/06/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 369 | 15/06/2021 | OWN/2021-22/P/12 | Expenditures | 100 | |||||||
21/06/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 1,063 | 15/06/2021 | OWN/2021-22/P/36 | Expenditures | 600 | |||||||
23/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 500 | 21/06/2021 | MGNREGA/2021-22/P/2 | Expenditures | 12 | |||||||
23/06/2021 | OWN/2021-22/R/46 | Direct Receipts | 1,125 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/47 | Direct Receipts | 6,805 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:31:01 PM. |