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.) |
09/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,200 | 07/06/2021 | OWN/2021-22/P/5 | Expenditures | 2,000 | 09/06/2021 | OWN/2021-22/C/1 | 2,600 | ||||
09/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,976 | 09/06/2021 | OWN/2021-22/P/3 | Expenditures | 8,680 | 09/06/2021 | OWN/2021-22/C/3 | 1,976 | ||||
11/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,151 | 09/06/2021 | OWN/2021-22/P/6 | Expenditures | 3,250 | |||||||
18/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 9,566 | 09/06/2021 | OWN/2021-22/P/7 | Expenditures | 11,625 | |||||||
22/06/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 14 | 14/06/2021 | OWN/2021-22/P/8 | Expenditures | 2,280 | |||||||
22/06/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 343 | 22/06/2021 | OWN/2021-22/P/9 | Expenditures | 2,545 | |||||||
22/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,245 | Expenditures | ||||||||||
23/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:29:22 PM. |