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.) |
12/07/2021 | OWN/2021-22/R/48 | Direct Receipts | 1,200 | 01/07/2021 | MGNREGA/2021-22/P/2 | Expenditures | 486 | |||||||
16/07/2021 | OWN/2021-22/R/43 | Direct Receipts | 2,173 | 05/07/2021 | OWN/2021-22/P/28 | Expenditures | 40,000 | |||||||
30/07/2021 | OWN/2021-22/R/44 | Direct Receipts | 400 | 05/07/2021 | OWN/2021-22/P/29 | Expenditures | 9,200 | |||||||
30/07/2021 | OWN/2021-22/R/49 | Direct Receipts | 2,600 | 05/07/2021 | OWN/2021-22/P/30 | Expenditures | 11,450 | |||||||
Direct Receipts | 05/07/2021 | OWN/2021-22/P/31 | Expenditures | 5,711 | ||||||||||
Direct Receipts | 05/07/2021 | OWN/2021-22/P/32 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 05/07/2021 | OWN/2021-22/P/33 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 08/07/2021 | OWN/2021-22/P/34 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 09/07/2021 | OWN/2021-22/P/35 | Expenditures | 400 | ||||||||||
Direct Receipts | 12/07/2021 | OWN/2021-22/P/42 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/43 | Expenditures | 3,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:58:32 PM. |