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.) |
05/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,016 | 05/05/2021 | OWN/2021-22/P/1 | Expenditures | 8,331 | 21/05/2021 | OWN/2021-22/C/7 | 2,870 | ||||
05/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 252 | 07/05/2021 | MGNREGA/2021-22/P/1 | Expenditures | 9,159 | 21/05/2021 | OWN/2021-22/C/8 | 3,800 | ||||
05/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,560 | 21/05/2021 | OWN/2021-22/P/3 | Expenditures | 440 | 25/05/2021 | OWN/2021-22/C/2 | 3,000 | ||||
05/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,638 | 21/05/2021 | OWN/2021-22/P/4 | Expenditures | 600 | 27/05/2021 | OWN/2021-22/C/3 | 1,850 | ||||
07/05/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 36 | 21/05/2021 | OWN/2021-22/P/5 | Expenditures | 500 | |||||||
27/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 3,000 | 21/05/2021 | OWN/2021-22/P/6 | Expenditures | 400 | |||||||
27/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 500 | 21/05/2021 | OWN/2021-22/P/7 | Expenditures | 830 | |||||||
27/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 600 | 21/05/2021 | OWN/2021-22/P/8 | Expenditures | 1,500 | |||||||
27/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 300 | 21/05/2021 | OWN/2021-22/P/9 | Expenditures | 1,190 | |||||||
27/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:19:43 AM. |