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/17 | Direct Receipts | 600 | 05/06/2021 | OWN/2021-22/P/20 | Expenditures | 11.8 | |||||||
05/06/2021 | OWN/2021-22/R/18 | Direct Receipts | 16,800 | 05/06/2021 | OWN/2021-22/P/21 | Expenditures | 600 | |||||||
05/06/2021 | OWN/2021-22/R/53 | Direct Receipts | 119 | 05/06/2021 | OWN/2021-22/P/22 | Expenditures | 16,800 | |||||||
21/06/2021 | OWN/2021-22/R/41 | Direct Receipts | 1,700 | 10/06/2021 | OWN/2021-22/P/48 | Expenditures | 2,000 | |||||||
21/06/2021 | OWN/2021-22/R/54 | Direct Receipts | 500 | 10/06/2021 | OWN/2021-22/P/49 | Expenditures | 10 | |||||||
25/06/2021 | OWN/2021-22/R/55 | Direct Receipts | 850 | 21/06/2021 | OWN/2021-22/P/50 | Expenditures | 1,700 | |||||||
29/06/2021 | OWN/2021-22/R/56 | Direct Receipts | 2,000 | 21/06/2021 | OWN/2021-22/P/51 | Expenditures | 500 | |||||||
30/06/2021 | OWN/2021-22/R/57 | Direct Receipts | 500 | 25/06/2021 | OWN/2021-22/P/52 | Expenditures | 850 | |||||||
Direct Receipts | 28/06/2021 | MGNREGA/2021-22/P/1 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/23 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/24 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/53 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/25 | Expenditures | 800 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/26 | Expenditures | 2,050 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/27 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/54 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:49:29 PM. |