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.) |
01/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,327 | 01/08/2021 | MGNREGA/2021-22/P/2 | Expenditures | 2,013 | |||||||
01/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,500 | 01/08/2021 | OWN/2021-22/P/16 | Expenditures | 600 | |||||||
07/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 7,336 | 07/08/2021 | OWN/2021-22/P/19 | Expenditures | 4,234 | |||||||
07/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 180 | 07/08/2021 | OWN/2021-22/P/20 | Expenditures | 1,500 | |||||||
07/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 180 | 07/08/2021 | OWN/2021-22/P/21 | Expenditures | 3,000 | |||||||
07/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 3,120 | 07/08/2021 | OWN/2021-22/P/22 | Expenditures | 1,600 | |||||||
17/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 12,000 | 07/08/2021 | OWN/2021-22/P/23 | Expenditures | 3,875 | |||||||
Direct Receipts | 07/08/2021 | OWN/2021-22/P/24 | Expenditures | 4,420 | ||||||||||
Direct Receipts | 07/08/2021 | OWN/2021-22/P/25 | Expenditures | 3,139 | ||||||||||
Direct Receipts | 07/08/2021 | OWN/2021-22/P/26 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 07/08/2021 | OWN/2021-22/P/27 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/28 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/08/2021 | STS/2021-22/P/2 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:27:59 PM. |