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.) |
01/07/2021 | OWN/2021-22/R/22 | Direct Receipts | 9,364 | 08/07/2021 | OWN/2021-22/P/80 | Expenditures | 1,220 | 16/07/2021 | OWN/2021-22/C/8 | 271 | ||||
02/07/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 140 | 08/07/2021 | OWN/2021-22/P/81 | Expenditures | 1,000 | |||||||
07/07/2021 | NRDWSP/2021-22/R/6 | Direct Receipts | 2,400 | 12/07/2021 | OWN/2021-22/P/151 | Expenditures | 1,630 | |||||||
07/07/2021 | NRDWSP/2021-22/R/7 | Direct Receipts | 3,600 | 12/07/2021 | OWN/2021-22/P/152 | Expenditures | 61,419 | |||||||
07/07/2021 | NRDWSP/2021-22/R/8 | Direct Receipts | 1,200 | 12/07/2021 | OWN/2021-22/P/153 | Expenditures | 8,768 | |||||||
07/07/2021 | OWN/2021-22/R/26 | Direct Receipts | 9,246 | 15/07/2021 | OWN/2021-22/P/154 | Expenditures | 1,041 | |||||||
12/07/2021 | OWN/2021-22/R/25 | Direct Receipts | 3,400 | 15/07/2021 | OWN/2021-22/P/155 | Expenditures | 1,200 | |||||||
16/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 271 | 15/07/2021 | OWN/2021-22/P/156 | Expenditures | 2,200 | |||||||
22/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 18,972 | Expenditures | ||||||||||
22/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 5,251 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:47:39 PM. |