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.) |
13/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 475 | 26/07/2021 | OWN/2021-22/P/7 | Expenditures | 300 | 26/07/2021 | OWN/2021-22/C/7 | 4,030 | ||||
14/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 600 | 26/07/2021 | OWN/2021-22/P/8 | Expenditures | 4,030 | 27/07/2021 | OWN/2021-22/C/8 | 7,540 | ||||
14/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,000 | 27/07/2021 | OWN/2021-22/P/9 | Expenditures | 7,540 | |||||||
14/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 2,000 | 30/07/2021 | OWN/2021-22/P/11 | Expenditures | 93,000 | |||||||
26/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 5,300 | 31/07/2021 | MGNREGA/2021-22/P/1 | Expenditures | 18,904 | |||||||
26/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,300 | 31/07/2021 | OWN/2021-22/P/10 | Expenditures | 41 | |||||||
26/07/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/25 | Direct Receipts | 8,166 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/26 | Direct Receipts | 3,796 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/23 | Direct Receipts | 200 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/27 | Direct Receipts | 5,883 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/24 | Direct Receipts | 200 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/28 | Direct Receipts | 2,485 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/56 | Direct Receipts | 93,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:55:17 AM. |