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.) |
04/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 13,200 | 03/06/2021 | MGNREGA/2021-22/P/1 | Expenditures | 11,656 | |||||||
04/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 20,000 | 14/06/2021 | OWN/2021-22/P/11 | Expenditures | 300 | |||||||
05/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,500 | 14/06/2021 | OWN/2021-22/P/12 | Expenditures | 11,170 | |||||||
05/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 2,500 | 23/06/2021 | OWN/2021-22/P/15 | Expenditures | 100 | |||||||
05/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 2,500 | 23/06/2021 | OWN/2021-22/P/16 | Expenditures | 312 | |||||||
14/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 480 | 23/06/2021 | OWN/2021-22/P/17 | Expenditures | 2,400 | |||||||
14/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 500 | 24/06/2021 | OWN/2021-22/P/10 | Expenditures | 70 | |||||||
23/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 664 | 24/06/2021 | OWN/2021-22/P/14 | Expenditures | 1,060 | |||||||
23/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 465 | Expenditures | ||||||||||
23/06/2021 | OWN/2021-22/R/18 | Direct Receipts | 2,457 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:16:13 AM. |