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/28 | Direct Receipts | 500 | 08/06/2021 | OWN/2021-22/P/10 | Expenditures | 1,840 | 30/06/2021 | OWN/2021-22/C/1 | 8,145 | ||||
01/06/2021 | OWN/2021-22/R/29 | Direct Receipts | 500 | 08/06/2021 | OWN/2021-22/P/11 | Expenditures | 1,840 | |||||||
01/06/2021 | OWN/2021-22/R/30 | Direct Receipts | 500 | 08/06/2021 | OWN/2021-22/P/9 | Expenditures | 5,100 | |||||||
01/06/2021 | OWN/2021-22/R/31 | Direct Receipts | 500 | 24/06/2021 | OWN/2021-22/P/12 | Expenditures | 10,970 | |||||||
01/06/2021 | OWN/2021-22/R/32 | Direct Receipts | 500 | Expenditures | ||||||||||
01/06/2021 | OWN/2021-22/R/33 | Direct Receipts | 500 | Expenditures | ||||||||||
01/06/2021 | OWN/2021-22/R/34 | Direct Receipts | 20 | Expenditures | ||||||||||
01/06/2021 | OWN/2021-22/R/35 | Direct Receipts | 20 | Expenditures | ||||||||||
01/06/2021 | OWN/2021-22/R/36 | Direct Receipts | 85 | Expenditures | ||||||||||
08/06/2021 | OWN/2021-22/R/37 | Direct Receipts | 500 | Expenditures | ||||||||||
08/06/2021 | OWN/2021-22/R/38 | Direct Receipts | 500 | Expenditures | ||||||||||
08/06/2021 | OWN/2021-22/R/39 | Direct Receipts | 500 | Expenditures | ||||||||||
24/06/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 303 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/40 | Direct Receipts | 1,702 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/47 | Direct Receipts | 300 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/48 | Direct Receipts | 400 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/49 | Direct Receipts | 900 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/50 | Direct Receipts | 3,716 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/51 | Direct Receipts | 508 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:43:29 AM. |