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.) |
02/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 892 | 02/06/2021 | OWN/2021-22/P/20 | Expenditures | 1,230 | |||||||
08/06/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 2,856 | 02/06/2021 | OWN/2021-22/P/21 | Expenditures | 150 | |||||||
22/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 10,851 | 02/06/2021 | OWN/2021-22/P/22 | Expenditures | 2,000 | |||||||
30/06/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 760 | 02/06/2021 | OWN/2021-22/P/23 | Expenditures | 2,000 | |||||||
Direct Receipts | 02/06/2021 | OWN/2021-22/P/24 | Expenditures | 3,262 | ||||||||||
Direct Receipts | 02/06/2021 | OWN/2021-22/P/25 | Expenditures | 7,083 | ||||||||||
Direct Receipts | 02/06/2021 | OWN/2021-22/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/06/2021 | OWN/2021-22/P/27 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 08/06/2021 | OWN/2021-22/P/28 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 08/06/2021 | OWN/2021-22/P/30 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/06/2021 | OWN/2021-22/P/31 | Expenditures | 6,350 | ||||||||||
Direct Receipts | 08/06/2021 | OWN/2021-22/P/32 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 08/06/2021 | OWN/2021-22/P/33 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/06/2021 | OWN/2021-22/P/34 | Expenditures | 13,250 | ||||||||||
Direct Receipts | 08/06/2021 | OWN/2021-22/P/35 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 11/06/2021 | OWN/2021-22/P/29 | Expenditures | 32,280 | ||||||||||
Direct Receipts | 11/06/2021 | OWN/2021-22/P/36 | Expenditures | 70.4 | ||||||||||
Direct Receipts | 11/06/2021 | OWN/2021-22/P/37 | Expenditures | 1,520 | ||||||||||
Direct Receipts | 18/06/2021 | OWN/2021-22/P/39 | Expenditures | 400 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/38 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/40 | Expenditures | 1,210 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/41 | Expenditures | 200 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/42 | Expenditures | 780 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/43 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:35:03 AM. |