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/9 | Direct Receipts | 1,500 | 04/06/2021 | OWN/2021-22/P/20 | Expenditures | 118 | |||||||
30/06/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 46 | 10/06/2021 | OWN/2021-22/P/2 | Expenditures | 8,598 | |||||||
30/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 423 | 10/06/2021 | OWN/2021-22/P/23 | Expenditures | 6,650 | |||||||
30/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 119 | 10/06/2021 | OWN/2021-22/P/24 | Expenditures | 10,000 | |||||||
30/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 700 | 12/06/2021 | OWN/2021-22/P/3 | Expenditures | 300 | |||||||
Direct Receipts | 12/06/2021 | OWN/2021-22/P/4 | Expenditures | 900 | ||||||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/25 | Expenditures | 174 | ||||||||||
Direct Receipts | 26/06/2021 | OWN/2021-22/P/27 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/26 | Expenditures | 2,840 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/28 | Expenditures | 41,948 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:31:40 AM. |