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.) |
08/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,000 | 04/06/2021 | MGNREGA/2021-22/P/1 | Expenditures | 2,178 | 08/06/2021 | OWN/2021-22/C/1 | 940 | ||||
08/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,000 | 04/06/2021 | MGNREGA/2021-22/P/2 | Expenditures | 1,242 | 08/06/2021 | OWN/2021-22/C/5 | 3,000 | ||||
08/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 940 | 11/06/2021 | OWN/2021-22/P/2 | Expenditures | 100 | 09/06/2021 | OWN/2021-22/C/2 | 2,745 | ||||
09/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,255 | 11/06/2021 | OWN/2021-22/P/5 | Expenditures | 750 | 09/06/2021 | OWN/2021-22/C/6 | 2,255 | ||||
11/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 940 | 11/06/2021 | OWN/2021-22/P/6 | Expenditures | 4,495 | 11/06/2021 | OWN/2021-22/C/3 | 1,200 | ||||
11/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 260 | 11/06/2021 | OWN/2021-22/P/9 | Expenditures | 3,000 | 11/06/2021 | OWN/2021-22/C/7 | 600 | ||||
11/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 100 | Expenditures | 24/06/2021 | OWN/2021-22/C/4 | 3,554 | |||||||
11/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 600 | Expenditures | 24/06/2021 | OWN/2021-22/C/8 | 3,100 | |||||||
18/06/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 172 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 272 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,700 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:03:27 AM. |