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.) |
11/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 100 | 14/06/2021 | OWN/2021-22/P/4 | Expenditures | 269,077 | |||||||
11/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 300 | 21/06/2021 | OWN/2021-22/P/5 | Expenditures | 25,500 | |||||||
11/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 376,527 | 21/06/2021 | OWN/2021-22/P/6 | Expenditures | 27,600 | |||||||
21/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 200 | 21/06/2021 | OWN/2021-22/P/7 | Expenditures | 25,500 | |||||||
21/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 200 | 21/06/2021 | OWN/2021-22/P/8 | Expenditures | 23,000 | |||||||
25/06/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 1,371 | 25/06/2021 | MGNREGA/2021-22/P/1 | Expenditures | 1,503 | |||||||
25/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 3,500 | 25/06/2021 | OWN/2021-22/P/9 | Expenditures | 1,600 | |||||||
25/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,200 | Expenditures | ||||||||||
25/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 300 | Expenditures | ||||||||||
26/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,200 | Expenditures | ||||||||||
26/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 800 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 55 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,750 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 200 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:25:06 PM. |