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.) |
11/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 25,000 | 11/06/2021 | OWN/2021-22/P/14 | Expenditures | 1,300 | 22/06/2021 | OWN/2021-22/C/8 | 20,200 | ||||
22/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 438,090 | 11/06/2021 | OWN/2021-22/P/15 | Expenditures | 700 | |||||||
22/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 45,000 | 18/06/2021 | OWN/2021-22/P/23 | Expenditures | 17.7 | |||||||
24/06/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 54 | 18/06/2021 | TSC/2021-22/P/1 | Expenditures | 17.7 | |||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/19 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/20 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/21 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/22 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/24 | Expenditures | 13,700 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/25 | Expenditures | 438,000 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/26 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:15:46 PM. |