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/3 | Direct Receipts | 1,350 | 01/06/2021 | OWN/2021-22/P/2 | Expenditures | 1,150 | 14/06/2021 | OWN/2021-22/C/1 | 8,000 | ||||
14/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 8,075 | 03/06/2021 | OWN/2021-22/P/3 | Expenditures | 30,000 | |||||||
14/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 19,000 | 03/06/2021 | OWN/2021-22/P/4 | Expenditures | 15,000 | |||||||
14/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 26,826 | 03/06/2021 | OWN/2021-22/P/5 | Expenditures | 8,000 | |||||||
14/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 30,000 | 14/06/2021 | OWN/2021-22/P/10 | Expenditures | 10,500 | |||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/11 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/12 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/13 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 30/06/2021 | MGNREGA/2021-22/P/1 | Expenditures | 2,383 | ||||||||||
Direct Receipts | 30/06/2021 | MGNREGA/2021-22/P/2 | Expenditures | 17,008 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/14 | Expenditures | 300 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/15 | Expenditures | 1,665 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/16 | Expenditures | 400 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/17 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:51:28 AM. |