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/4 | Direct Receipts | 100 | 07/06/2021 | OWN/2021-22/P/8 | Expenditures | 18,099 | |||||||
10/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 2,043 | 10/06/2021 | OWN/2021-22/P/9 | Expenditures | 900 | |||||||
10/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,457 | 22/06/2021 | MGNREGA/2021-22/P/1 | Expenditures | 76,693 | |||||||
14/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 100 | 23/06/2021 | OWN/2021-22/P/10 | Expenditures | 7,860 | |||||||
16/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 225 | 23/06/2021 | OWN/2021-22/P/11 | Expenditures | 354 | |||||||
17/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,500 | 25/06/2021 | OWN/2021-22/P/12 | Expenditures | 4,500 | |||||||
17/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,306 | 28/06/2021 | OWN/2021-22/P/13 | Expenditures | 430 | |||||||
18/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,300 | 29/06/2021 | OWN/2021-22/P/14 | Expenditures | 1,800 | |||||||
18/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,200 | Expenditures | ||||||||||
25/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:24:31 PM. |