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.) |
03/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,098 | 03/06/2021 | OWN/2021-22/P/4 | Expenditures | 1,100 | 05/06/2021 | OWN/2021-22/C/7 | 2,500 | ||||
05/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 5,550 | 05/06/2021 | OWN/2021-22/P/15 | Expenditures | 3,600 | 11/06/2021 | OWN/2021-22/C/3 | 5,000 | ||||
11/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 5,402 | 11/06/2021 | OWN/2021-22/P/16 | Expenditures | 1,350 | 11/06/2021 | OWN/2021-22/C/8 | 5,000 | ||||
11/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 5,550 | 11/06/2021 | OWN/2021-22/P/17 | Expenditures | 1,850 | 25/06/2021 | OWN/2021-22/C/4 | 9,000 | ||||
14/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 3,274 | 14/06/2021 | OWN/2021-22/P/5 | Expenditures | 2,200 | 25/06/2021 | OWN/2021-22/C/9 | 13,000 | ||||
18/06/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 12,301 | 14/06/2021 | OWN/2021-22/P/6 | Expenditures | 1,450 | |||||||
21/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,000 | 21/06/2021 | OWN/2021-22/P/18 | Expenditures | 14,600 | |||||||
21/06/2021 | OWN/2021-22/R/18 | Direct Receipts | 5,500 | 21/06/2021 | OWN/2021-22/P/19 | Expenditures | 1,500 | |||||||
24/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 13,250 | 24/06/2021 | MGNREGA/2021-22/P/1 | Expenditures | 12,300 | |||||||
24/06/2021 | OWN/2021-22/R/19 | Direct Receipts | 4,168 | 24/06/2021 | OWN/2021-22/P/7 | Expenditures | 700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:32:07 AM. |