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.) |
07/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 10,000 | 04/05/2021 | OWN/2021-22/P/5 | Expenditures | 15,000 | |||||||
24/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 6,000 | 06/05/2021 | MGNREGA/2021-22/P/1 | Expenditures | 8,500 | |||||||
Direct Receipts | 07/05/2021 | OWN/2021-22/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/05/2021 | OWN/2021-22/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/05/2021 | OWN/2021-22/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/05/2021 | OWN/2021-22/P/8 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 08/05/2021 | OWN/2021-22/P/9 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 17/05/2021 | OWN/2021-22/P/12 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 17/05/2021 | OWN/2021-22/P/13 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/05/2021 | OWN/2021-22/P/18 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 17/05/2021 | OWN/2021-22/P/19 | Expenditures | 1,660 | ||||||||||
Direct Receipts | 18/05/2021 | OWN/2021-22/P/14 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/15 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/16 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/17 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/20 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/21 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:03:27 AM. |