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.) |
08/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 6,000 | 07/06/2021 | OWN/2021-22/P/30 | Expenditures | 725 | 08/06/2021 | OWN/2021-22/C/6 | 7,000 | ||||
08/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,000 | 07/06/2021 | OWN/2021-22/P/31 | Expenditures | 1,200 | 08/06/2021 | OWN/2021-22/C/7 | 6,100 | ||||
08/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 5,473 | 07/06/2021 | OWN/2021-22/P/32 | Expenditures | 2,500 | |||||||
08/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 630 | 07/06/2021 | OWN/2021-22/P/33 | Expenditures | 1,000 | |||||||
Direct Receipts | 07/06/2021 | OWN/2021-22/P/34 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 07/06/2021 | OWN/2021-22/P/35 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 07/06/2021 | OWN/2021-22/P/44 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 07/06/2021 | OWN/2021-22/P/45 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 09/06/2021 | OWN/2021-22/P/46 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 12/06/2021 | MGNREGA/2021-22/P/2 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 12/06/2021 | OWN/2021-22/P/36 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/47 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:50:33 PM. |