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.) |
03/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 633 | 03/08/2021 | OWN/2021-22/P/33 | Expenditures | 1,200 | 03/08/2021 | OWN/2021-22/C/6 | 2,400 | ||||
03/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 20 | 03/08/2021 | OWN/2021-22/P/34 | Expenditures | 1,200 | |||||||
03/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,040 | 03/08/2021 | OWN/2021-22/P/46 | Expenditures | 12,717 | |||||||
12/08/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 1,172 | 10/08/2021 | OWN/2021-22/P/35 | Expenditures | 210 | |||||||
18/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 570 | 10/08/2021 | OWN/2021-22/P/36 | Expenditures | 260 | |||||||
18/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,430 | 28/08/2021 | OWN/2021-22/P/54 | Expenditures | 100 | |||||||
28/08/2021 | TSC/2021-22/R/1 | Direct Receipts | 10,000 | 31/08/2021 | OWN/2021-22/P/55 | Expenditures | 480 | |||||||
30/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 20 | 31/08/2021 | OWN/2021-22/P/56 | Expenditures | 5,000 | |||||||
31/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 125 | 31/08/2021 | OWN/2021-22/P/57 | Expenditures | 4,000 | |||||||
31/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 125 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:00:03 PM. |