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.) |
02/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,000 | 02/08/2021 | OWN/2021-22/P/31 | Expenditures | 7,150 | |||||||
02/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 6,420 | 04/08/2021 | OWN/2021-22/P/32 | Expenditures | 61 | |||||||
04/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,725 | 05/08/2021 | OWN/2021-22/P/30 | Expenditures | 480 | |||||||
05/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 900 | 17/08/2021 | OWN/2021-22/P/29 | Expenditures | 600 | |||||||
08/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 2,806 | 18/08/2021 | OWN/2021-22/P/33 | Expenditures | 4,142 | |||||||
13/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 3,115 | 18/08/2021 | OWN/2021-22/P/34 | Expenditures | 5,720 | |||||||
17/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 3,000 | 20/08/2021 | MGNREGA/2021-22/P/3 | Expenditures | 2,866 | |||||||
17/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 8,165 | 20/08/2021 | MGNREGA/2021-22/P/4 | Expenditures | 7,500 | |||||||
20/08/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 7,550 | 23/08/2021 | OWN/2021-22/P/35 | Expenditures | 11,331 | |||||||
20/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 3,250 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 8,131 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:00:40 AM. |