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.) |
01/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 920 | 01/06/2021 | OWN/2021-22/P/4 | Expenditures | 470 | |||||||
01/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 720 | 01/06/2021 | OWN/2021-22/P/8 | Expenditures | 500 | |||||||
01/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,000 | 03/06/2021 | MGNREGA/2021-22/P/1 | Expenditures | 3,265 | |||||||
01/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 3,138 | 06/06/2021 | OWN/2021-22/P/5 | Expenditures | 2,500 | |||||||
21/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 920 | 14/06/2021 | OWN/2021-22/P/9 | Expenditures | 2,000 | |||||||
29/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,913 | 14/06/2021 | SAS/2021-22/P/2 | Expenditures | 32,400 | |||||||
30/06/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 16 | 15/06/2021 | OWN/2021-22/P/10 | Expenditures | 2,400 | |||||||
30/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,658 | 22/06/2021 | SAS/2021-22/P/3 | Expenditures | 9,660 | |||||||
30/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 2,895 | 30/06/2021 | OWN/2021-22/P/12 | Expenditures | 4,000 | |||||||
30/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 265 | 30/06/2021 | OWN/2021-22/P/13 | Expenditures | 3,540 | |||||||
30/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 38 | Expenditures | ||||||||||
30/06/2021 | SAS/2021-22/R/2 | Direct Receipts | 1,539 | Expenditures | ||||||||||
30/06/2021 | STS/2021-22/R/1 | Direct Receipts | 28 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:52:21 AM. |