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.) |
05/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 511 | 21/06/2021 | TSC/2021-22/P/2 | Expenditures | 4,000 | |||||||
05/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 916 | 26/06/2021 | OWN/2021-22/P/7 | Expenditures | 3,900 | |||||||
05/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 962 | 26/06/2021 | OWN/2021-22/P/8 | Expenditures | 2,000 | |||||||
11/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 100 | 28/06/2021 | OWN/2021-22/P/3 | Expenditures | 2,600 | |||||||
11/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 100 | 28/06/2021 | OWN/2021-22/P/4 | Expenditures | 236 | |||||||
15/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 100 | 29/06/2021 | MGNREGA/2021-22/P/1 | Expenditures | 545 | |||||||
15/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 100 | Expenditures | ||||||||||
25/06/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 545 | Expenditures | ||||||||||
25/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 485 | Expenditures | ||||||||||
25/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 55 | Expenditures | ||||||||||
25/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 496 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 100 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:52:37 AM. |