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.) |
16/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 75 | 02/06/2021 | MGNREGA/2021-22/P/2 | Expenditures | 5,230 | |||||||
16/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 118 | 05/06/2021 | OWN/2021-22/P/8 | Expenditures | 14,000 | |||||||
17/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 75 | 08/06/2021 | OWN/2021-22/P/9 | Expenditures | 5,000 | |||||||
23/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 90 | 11/06/2021 | OWN/2021-22/P/10 | Expenditures | 14,250 | |||||||
30/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 90 | 16/06/2021 | OWN/2021-22/P/11 | Expenditures | 120 | |||||||
Direct Receipts | 16/06/2021 | OWN/2021-22/P/12 | Expenditures | 150 | ||||||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/13 | Expenditures | 10,475 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/14 | Expenditures | 680 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/15 | Expenditures | 820 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/18 | Expenditures | 640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:43:40 AM. |