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.) |
06/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,000 | 01/06/2021 | MGNREGA/2021-22/P/2 | Expenditures | 6,906 | |||||||
06/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 3,000 | 01/06/2021 | OWN/2021-22/P/24 | Expenditures | 143,700 | |||||||
23/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 150 | 01/06/2021 | OWN/2021-22/P/25 | Expenditures | 44,500 | |||||||
23/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 150 | 23/06/2021 | OWN/2021-22/P/29 | Expenditures | 266 | |||||||
23/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 339,915 | 23/06/2021 | OWN/2021-22/P/30 | Expenditures | 18.4 | |||||||
23/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 5,000 | 23/06/2021 | OWN/2021-22/P/31 | Expenditures | 8,900 | |||||||
23/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 542 | Expenditures | ||||||||||
23/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 96 | Expenditures | ||||||||||
23/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 500 | Expenditures | ||||||||||
23/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 500 | Expenditures | ||||||||||
23/06/2021 | OWN/2021-22/R/18 | Direct Receipts | 500 | Expenditures | ||||||||||
23/06/2021 | OWN/2021-22/R/19 | Direct Receipts | 500 | Expenditures | ||||||||||
23/06/2021 | OWN/2021-22/R/20 | Direct Receipts | 500 | Expenditures | ||||||||||
23/06/2021 | OWN/2021-22/R/21 | Direct Receipts | 500 | Expenditures | ||||||||||
23/06/2021 | OWN/2021-22/R/22 | Direct Receipts | 3,942 | Expenditures | ||||||||||
23/06/2021 | OWN/2021-22/R/23 | Direct Receipts | 3,942 | Expenditures | ||||||||||
23/06/2021 | OWN/2021-22/R/24 | Direct Receipts | 3,942 | Expenditures | ||||||||||
23/06/2021 | OWN/2021-22/R/25 | Direct Receipts | 2,869 | Expenditures | ||||||||||
23/06/2021 | OWN/2021-22/R/26 | Direct Receipts | 2,869 | Expenditures | ||||||||||
23/06/2021 | OWN/2021-22/R/27 | Direct Receipts | 2,869 | Expenditures | ||||||||||
23/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:49:38 AM. |