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 | 9,600 | 10/06/2021 | OWN/2021-22/P/3 | Expenditures | 5,170 | 01/06/2021 | OWN/2021-22/C/4 | 9,600 | ||||
08/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 7,620 | 10/06/2021 | OWN/2021-22/P/4 | Expenditures | 7 | 08/06/2021 | OWN/2021-22/C/2 | 7,620 | ||||
08/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 5,295 | 15/06/2021 | OWN/2021-22/P/5 | Expenditures | 3,500 | 10/06/2021 | OWN/2021-22/C/5 | 5,300 | ||||
10/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 101 | 17/06/2021 | OWN/2021-22/P/6 | Expenditures | 4,500 | 25/06/2021 | OWN/2021-22/C/7 | 50,000 | ||||
14/06/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 485 | 17/06/2021 | OWN/2021-22/P/7 | Expenditures | 15,000 | 29/06/2021 | OWN/2021-22/C/6 | 40,000 | ||||
22/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 40,815 | 17/06/2021 | OWN/2021-22/P/8 | Expenditures | 5.9 | |||||||
22/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 50,170 | 25/06/2021 | OWN/2021-22/P/9 | Expenditures | 29.5 | |||||||
22/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 49,629 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:08:06 AM. |