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.) |
25/05/2021 | OWN/2021-22/R/13 | Direct Receipts | 3,900 | 07/05/2021 | OWN/2021-22/P/12 | Expenditures | 9,660 | 25/05/2021 | OWN/2021-22/C/10 | 3,400 | ||||
25/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 7,786 | 07/05/2021 | OWN/2021-22/P/13 | Expenditures | 9,000 | 25/05/2021 | OWN/2021-22/C/4 | 7,000 | ||||
27/05/2021 | OWN/2021-22/R/14 | Direct Receipts | 35,000 | 07/05/2021 | OWN/2021-22/P/14 | Expenditures | 6,580 | |||||||
31/05/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 58 | 10/05/2021 | OWN/2021-22/P/42 | Expenditures | 3,100 | |||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/63 | Expenditures | 850 | ||||||||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/15 | Expenditures | 7,097 | ||||||||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/16 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/17 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/43 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/18 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/19 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/64 | Expenditures | 500 | ||||||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/65 | Expenditures | 350 | ||||||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/21 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/44 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/45 | Expenditures | 35,620 | ||||||||||
Direct Receipts | 31/05/2021 | MGNREGA/2021-22/P/1 | Expenditures | 10,077 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:59:14 AM. |