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.) |
18/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 419,572 | 15/06/2021 | MGNREGA/2021-22/P/2 | Expenditures | 27,850 | |||||||
18/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 82 | 22/06/2021 | OWN/2021-22/P/10 | Expenditures | 1,200 | |||||||
22/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 460 | 22/06/2021 | OWN/2021-22/P/8 | Expenditures | 400 | |||||||
22/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,632 | 22/06/2021 | OWN/2021-22/P/9 | Expenditures | 500 | |||||||
23/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,344 | 23/06/2021 | OWN/2021-22/P/11 | Expenditures | 10,000 | |||||||
30/06/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 253 | 24/06/2021 | OWN/2021-22/P/12 | Expenditures | 7,800 | |||||||
30/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 39 | 24/06/2021 | OWN/2021-22/P/13 | Expenditures | 350 | |||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/14 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/15 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/16 | Expenditures | 3,230 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/17 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/18 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:20:12 PM. |