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.) |
04/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 25,037 | 14/06/2021 | OWN/2021-22/P/16 | Expenditures | 295 | |||||||
11/06/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 1,319 | 14/06/2021 | OWN/2021-22/P/17 | Expenditures | 1,000 | |||||||
14/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 2,000 | 17/06/2021 | OWN/2021-22/P/18 | Expenditures | 4,756 | |||||||
21/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 6,044 | 17/06/2021 | OWN/2021-22/P/19 | Expenditures | 12,100 | |||||||
23/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 4,000 | 17/06/2021 | OWN/2021-22/P/20 | Expenditures | 8,806 | |||||||
24/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 5,000 | 17/06/2021 | OWN/2021-22/P/21 | Expenditures | 15,720 | |||||||
25/06/2021 | OWN/2021-22/R/18 | Direct Receipts | 3,238 | 17/06/2021 | OWN/2021-22/P/22 | Expenditures | 12,450 | |||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/23 | Expenditures | 8,070 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/24 | Expenditures | 2,123 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:02:23 AM. |