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/2 | Direct Receipts | 1,920 | 01/06/2021 | OWN/2021-22/P/3 | Expenditures | 80,639 | |||||||
01/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 4,445 | 08/06/2021 | TSC/2021-22/P/1 | Expenditures | 12,000 | |||||||
08/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 120 | 09/06/2021 | OWN/2021-22/P/4 | Expenditures | 650 | |||||||
09/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 618 | 10/06/2021 | MGNREGA/2021-22/P/1 | Expenditures | 2,223 | |||||||
09/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,320 | 10/06/2021 | TSC/2021-22/P/2 | Expenditures | 12,000 | |||||||
14/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 400 | 21/06/2021 | OWN/2021-22/P/5 | Expenditures | 11,380 | |||||||
14/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 35,413 | 21/06/2021 | OWN/2021-22/P/6 | Expenditures | 2,315 | |||||||
21/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,458 | 22/06/2021 | TSC/2021-22/P/3 | Expenditures | 12,000 | |||||||
22/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 933 | 30/06/2021 | OWN/2021-22/P/7 | Expenditures | 500 | |||||||
30/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 300 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 4,088 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:17:13 AM. |