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.) |
08/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 18,745 | 08/06/2021 | OWN/2021-22/P/17 | Expenditures | 2,380 | |||||||
10/06/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 1,446 | 10/06/2021 | MGNREGA/2021-22/P/3 | Expenditures | 16,430 | |||||||
26/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 3,330 | 21/06/2021 | OWN/2021-22/P/18 | Expenditures | 4,500 | |||||||
26/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 165 | 21/06/2021 | OWN/2021-22/P/19 | Expenditures | 10,000 | |||||||
26/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 165 | 21/06/2021 | OWN/2021-22/P/20 | Expenditures | 2,000 | |||||||
26/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 350 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 6,606 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 136 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,980 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 270 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:54:48 AM. |