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.) |
02/08/2021 | OWN/2021-22/R/62 | Direct Receipts | 502 | 03/08/2021 | OWN/2021-22/P/30 | Expenditures | 3,100 | 17/08/2021 | OWN/2021-22/C/8 | 1,000 | ||||
02/08/2021 | OWN/2021-22/R/63 | Direct Receipts | 300 | 04/08/2021 | OWN/2021-22/P/31 | Expenditures | 1,370 | 24/08/2021 | OWN/2021-22/C/13 | 800 | ||||
11/08/2021 | OWN/2021-22/R/64 | Direct Receipts | 360 | 10/08/2021 | OWN/2021-22/P/27 | Expenditures | 9,210 | |||||||
11/08/2021 | OWN/2021-22/R/65 | Direct Receipts | 500 | 10/08/2021 | OWN/2021-22/P/28 | Expenditures | 3,100 | |||||||
12/08/2021 | OWN/2021-22/R/66 | Direct Receipts | 100 | 10/08/2021 | OWN/2021-22/P/32 | Expenditures | 1,400 | |||||||
16/08/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 193 | 10/08/2021 | OWN/2021-22/P/33 | Expenditures | 8,540 | |||||||
24/08/2021 | OWN/2021-22/R/67 | Direct Receipts | 540 | 10/08/2021 | OWN/2021-22/P/34 | Expenditures | 3,070 | |||||||
24/08/2021 | OWN/2021-22/R/98 | Direct Receipts | 300 | 10/08/2021 | OWN/2021-22/P/35 | Expenditures | 124 | |||||||
Direct Receipts | 11/08/2021 | OWN/2021-22/P/36 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 11/08/2021 | OWN/2021-22/P/37 | Expenditures | 125 | ||||||||||
Direct Receipts | 11/08/2021 | OWN/2021-22/P/38 | Expenditures | 299 | ||||||||||
Direct Receipts | 12/08/2021 | OWN/2021-22/P/39 | Expenditures | 950 | ||||||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/42 | Expenditures | 416 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:54:14 PM. |