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.) |
08/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,170 | 02/06/2021 | OWN/2021-22/P/5 | Expenditures | 2,650 | 08/06/2021 | OWN/2021-22/C/1 | 1,120 | ||||
08/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 8,252 | 02/06/2021 | OWN/2021-22/P/9 | Expenditures | 2,650 | 23/06/2021 | OWN/2021-22/C/3 | 6,100 | ||||
08/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,170 | 08/06/2021 | OWN/2021-22/P/10 | Expenditures | 5,040 | |||||||
08/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 8,252 | 08/06/2021 | OWN/2021-22/P/11 | Expenditures | 8,152 | |||||||
11/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 7,798 | 08/06/2021 | OWN/2021-22/P/2 | Expenditures | 50 | |||||||
19/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 900 | 08/06/2021 | OWN/2021-22/P/6 | Expenditures | 5,040 | |||||||
22/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 6,200 | 08/06/2021 | OWN/2021-22/P/7 | Expenditures | 8,152 | |||||||
28/06/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 20 | 08/06/2021 | OWN/2021-22/P/8 | Expenditures | 50 | |||||||
28/06/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 20 | 11/06/2021 | OWN/2021-22/P/12 | Expenditures | 7,100 | |||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/13 | Expenditures | 100 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/14 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:20:08 PM. |