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/7 | Direct Receipts | 21,246 | 10/06/2021 | OWN/2021-22/P/35 | Expenditures | 5,000 | 30/06/2021 | OWN/2021-22/C/3 | 7,306 | ||||
11/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 5,340 | 10/06/2021 | OWN/2021-22/P/36 | Expenditures | 3,700 | 30/06/2021 | OWN/2021-22/C/6 | 590 | ||||
30/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 31,660 | 10/06/2021 | OWN/2021-22/P/37 | Expenditures | 2,300 | |||||||
Direct Receipts | 10/06/2021 | OWN/2021-22/P/38 | Expenditures | 500 | ||||||||||
Direct Receipts | 10/06/2021 | OWN/2021-22/P/39 | Expenditures | 2,840 | ||||||||||
Direct Receipts | 10/06/2021 | OWN/2021-22/P/40 | Expenditures | 900 | ||||||||||
Direct Receipts | 10/06/2021 | OWN/2021-22/P/41 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 10/06/2021 | OWN/2021-22/P/42 | Expenditures | 450 | ||||||||||
Direct Receipts | 10/06/2021 | OWN/2021-22/P/43 | Expenditures | 300 | ||||||||||
Direct Receipts | 10/06/2021 | OWN/2021-22/P/44 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 15/06/2021 | MGNREGA/2021-22/P/1 | Expenditures | 15,543 | ||||||||||
Direct Receipts | 20/06/2021 | OWN/2021-22/P/1 | Expenditures | 800 | ||||||||||
Direct Receipts | 20/06/2021 | OWN/2021-22/P/2 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 20/06/2021 | OWN/2021-22/P/3 | Expenditures | 800 | ||||||||||
Direct Receipts | 20/06/2021 | OWN/2021-22/P/4 | Expenditures | 200 | ||||||||||
Direct Receipts | 20/06/2021 | OWN/2021-22/P/5 | Expenditures | 500 | ||||||||||
Direct Receipts | 20/06/2021 | OWN/2021-22/P/6 | Expenditures | 1,390 | ||||||||||
Direct Receipts | 20/06/2021 | OWN/2021-22/P/7 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/10 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/8 | Expenditures | 800 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/9 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:53:32 PM. |