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.) |
01/05/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,078 | 01/05/2021 | OWN/2021-22/P/30 | Expenditures | 17.7 | |||||||
06/05/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 4,242 | 01/05/2021 | OWN/2021-22/P/31 | Expenditures | 17.7 | |||||||
06/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 2,092 | 06/05/2021 | MGNREGA/2021-22/P/1 | Expenditures | 5,000 | |||||||
12/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,041 | 06/05/2021 | OWN/2021-22/P/1 | Expenditures | 840 | |||||||
18/05/2021 | OWN/2021-22/R/13 | Direct Receipts | 100 | 12/05/2021 | OWN/2021-22/P/2 | Expenditures | 1,400 | |||||||
18/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 626 | 12/05/2021 | OWN/2021-22/P/3 | Expenditures | 700 | |||||||
19/05/2021 | OWN/2021-22/R/14 | Direct Receipts | 920 | 18/05/2021 | OWN/2021-22/P/4 | Expenditures | 1,520 | |||||||
28/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 4,000 | 19/05/2021 | OWN/2021-22/P/24 | Expenditures | 4,600 | |||||||
28/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,570 | 28/05/2021 | OWN/2021-22/P/5 | Expenditures | 1,730 | |||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/6 | Expenditures | 300 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/7 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:21:00 AM. |