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/4 | Direct Receipts | 120 | 11/06/2021 | OWN/2021-22/P/1 | Expenditures | 4,400 | |||||||
11/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 175 | 11/06/2021 | OWN/2021-22/P/5 | Expenditures | 4,000 | |||||||
18/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,000 | 11/06/2021 | OWN/2021-22/P/6 | Expenditures | 1,500 | |||||||
18/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,330 | 12/06/2021 | TSC/2021-22/P/1 | Expenditures | 17.7 | |||||||
26/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,576 | 18/06/2021 | OWN/2021-22/P/10 | Expenditures | 140 | |||||||
Direct Receipts | 18/06/2021 | OWN/2021-22/P/11 | Expenditures | 310 | ||||||||||
Direct Receipts | 18/06/2021 | OWN/2021-22/P/2 | Expenditures | 9,480 | ||||||||||
Direct Receipts | 18/06/2021 | OWN/2021-22/P/3 | Expenditures | 16,320 | ||||||||||
Direct Receipts | 18/06/2021 | OWN/2021-22/P/7 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 18/06/2021 | OWN/2021-22/P/8 | Expenditures | 300 | ||||||||||
Direct Receipts | 18/06/2021 | OWN/2021-22/P/9 | Expenditures | 980 | ||||||||||
Direct Receipts | 22/06/2021 | MGNREGA/2021-22/P/1 | Expenditures | 4,198 | ||||||||||
Direct Receipts | 26/06/2021 | OWN/2021-22/P/4 | Expenditures | 2,576 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:25:45 AM. |