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.) |
07/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,183 | 07/06/2021 | OWN/2021-22/P/3 | Expenditures | 5,219 | |||||||
07/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 850 | 07/06/2021 | OWN/2021-22/P/4 | Expenditures | 531 | |||||||
07/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 378 | 07/06/2021 | OWN/2021-22/P/5 | Expenditures | 500 | |||||||
07/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 4,640 | 07/06/2021 | OWN/2021-22/P/6 | Expenditures | 750 | |||||||
30/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 316 | 10/06/2021 | OWN/2021-22/P/10 | Expenditures | 200 | |||||||
Direct Receipts | 10/06/2021 | OWN/2021-22/P/11 | Expenditures | 200 | ||||||||||
Direct Receipts | 10/06/2021 | OWN/2021-22/P/12 | Expenditures | 350 | ||||||||||
Direct Receipts | 10/06/2021 | OWN/2021-22/P/13 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 10/06/2021 | OWN/2021-22/P/7 | Expenditures | 1,062 | ||||||||||
Direct Receipts | 10/06/2021 | OWN/2021-22/P/8 | Expenditures | 950 | ||||||||||
Direct Receipts | 10/06/2021 | OWN/2021-22/P/9 | Expenditures | 720 | ||||||||||
Direct Receipts | 14/06/2021 | MGNREGA/2021-22/P/2 | Expenditures | 10,780 | ||||||||||
Direct Receipts | 16/06/2021 | OWN/2021-22/P/14 | Expenditures | 600 | ||||||||||
Direct Receipts | 16/06/2021 | OWN/2021-22/P/15 | Expenditures | 600 | ||||||||||
Direct Receipts | 16/06/2021 | OWN/2021-22/P/16 | Expenditures | 600 | ||||||||||
Direct Receipts | 16/06/2021 | OWN/2021-22/P/17 | Expenditures | 690 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/18 | Expenditures | 33,776 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/19 | Expenditures | 1,260 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/20 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/21 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/22 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:45:17 PM. |