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/2 | Direct Receipts | 5,040 | 14/06/2021 | OWN/2021-22/P/17 | Expenditures | 1,500 | |||||||
30/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,655 | 14/06/2021 | OWN/2021-22/P/18 | Expenditures | 2,017 | |||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/19 | Expenditures | 707 | ||||||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/20 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/21 | Expenditures | 550 | ||||||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/22 | Expenditures | 200 | ||||||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/23 | Expenditures | 200 | ||||||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/24 | Expenditures | 300 | ||||||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/25 | Expenditures | 300 | ||||||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/33 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/34 | Expenditures | 500 | ||||||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/35 | Expenditures | 176 | ||||||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/29 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/30 | Expenditures | 11,260 | ||||||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/31 | Expenditures | 900 | ||||||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/32 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/06/2021 | MGNREGA/2021-22/P/2 | Expenditures | 857 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:41:19 AM. |