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.) |
10/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 404 | 01/07/2021 | OWN/2021-22/P/13 | Expenditures | 950 | 18/07/2021 | OWN/2021-22/C/1 | 250 | ||||
10/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 890 | 01/07/2021 | OWN/2021-22/P/14 | Expenditures | 50 | |||||||
10/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 750 | 01/07/2021 | OWN/2021-22/P/15 | Expenditures | 118 | |||||||
10/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 250 | 10/07/2021 | OWN/2021-22/P/10 | Expenditures | 12,001 | |||||||
10/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,500 | 18/07/2021 | MGNREGA/2021-22/P/1 | Expenditures | 70.8 | |||||||
18/07/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 1,246 | 18/07/2021 | MGNREGA/2021-22/P/2 | Expenditures | 6,463 | |||||||
18/07/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 2,476 | 20/07/2021 | OWN/2021-22/P/6 | Expenditures | 15,281 | |||||||
18/07/2021 | STS/2021-22/R/1 | Direct Receipts | 30.86 | 20/07/2021 | OWN/2021-22/P/7 | Expenditures | 17,000 | |||||||
20/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 32,500 | 20/07/2021 | OWN/2021-22/P/8 | Expenditures | 2,000 | |||||||
29/07/2021 | OWN/2021-22/R/54 | Direct Receipts | 38 | 20/07/2021 | OWN/2021-22/P/9 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:35:42 AM. |