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.) |
21/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 5,061 | 09/08/2021 | OWN/2021-22/P/35 | Expenditures | 2,800 | 21/08/2021 | OWN/2021-22/C/13 | 5,061 | ||||
24/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 11,600 | 09/08/2021 | OWN/2021-22/P/36 | Expenditures | 3,700 | 24/08/2021 | OWN/2021-22/C/7 | 11,600 | ||||
25/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 17,675 | 10/08/2021 | OWN/2021-22/P/79 | Expenditures | 3,000 | |||||||
Direct Receipts | 16/08/2021 | OWN/2021-22/P/46 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/08/2021 | MGNREGA/2021-22/P/1 | Expenditures | 6,410 | ||||||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/37 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/47 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/48 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/49 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/50 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/51 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/52 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/80 | Expenditures | 160 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/38 | Expenditures | 16,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:42:16 PM. |