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.) |
03/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 6,510 | 03/06/2021 | OWN/2021-22/P/10 | Expenditures | 6,185 | |||||||
04/06/2021 | STS/2021-22/R/3 | Direct Receipts | 50,000 | 03/06/2021 | OWN/2021-22/P/9 | Expenditures | 325 | |||||||
15/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 10 | 06/06/2021 | MGNREGA/2021-22/P/1 | Expenditures | 17.7 | |||||||
17/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 10 | 06/06/2021 | OWN/2021-22/P/1 | Expenditures | 1,150 | |||||||
21/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,500 | 12/06/2021 | OWN/2021-22/P/11 | Expenditures | 17.7 | |||||||
25/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 2,790 | 12/06/2021 | OWN/2021-22/P/18 | Expenditures | 17.7 | |||||||
30/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 115 | 16/06/2021 | OWN/2021-22/P/17 | Expenditures | 9,390 | |||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/15 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/12 | Expenditures | 135 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/13 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/14 | Expenditures | 675 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/16 | Expenditures | 115 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:32:01 PM. |