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.) |
09/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 7,000 | 03/06/2021 | MGNREGA/2021-22/P/2 | Expenditures | 2,228 | |||||||
22/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 35,000 | 05/06/2021 | OWN/2021-22/P/17 | Expenditures | 720 | |||||||
22/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 32,307 | 05/06/2021 | OWN/2021-22/P/18 | Expenditures | 600 | |||||||
Direct Receipts | 05/06/2021 | OWN/2021-22/P/20 | Expenditures | 220 | ||||||||||
Direct Receipts | 05/06/2021 | OWN/2021-22/P/21 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 05/06/2021 | OWN/2021-22/P/22 | Expenditures | 320 | ||||||||||
Direct Receipts | 05/06/2021 | OWN/2021-22/P/23 | Expenditures | 800 | ||||||||||
Direct Receipts | 05/06/2021 | OWN/2021-22/P/24 | Expenditures | 1,075 | ||||||||||
Direct Receipts | 05/06/2021 | OWN/2021-22/P/25 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 09/06/2021 | OWN/2021-22/P/26 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/19 | Expenditures | 500 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/27 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/9 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/28 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/29 | Expenditures | 1,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:51:51 AM. |