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.) |
06/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 3,300 | 04/05/2021 | OWN/2021-22/P/10 | Expenditures | 10,000 | |||||||
06/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 16,200 | 04/05/2021 | OWN/2021-22/P/11 | Expenditures | 18,590 | |||||||
08/05/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 150 | 08/05/2021 | OWN/2021-22/P/12 | Expenditures | 5,800 | |||||||
08/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,747 | 10/05/2021 | OWN/2021-22/P/13 | Expenditures | 4,000 | |||||||
20/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 194,139 | 10/05/2021 | OWN/2021-22/P/14 | Expenditures | 3,500 | |||||||
20/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 92,734 | 10/05/2021 | OWN/2021-22/P/15 | Expenditures | 4,000 | |||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/16 | Expenditures | 8,963 | ||||||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/17 | Expenditures | 124,391 | ||||||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/18 | Expenditures | 2.36 | ||||||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/19 | Expenditures | 8,963 | ||||||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/20 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/21 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/22 | Expenditures | 21,669 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/23 | Expenditures | 47,640 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/24 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/25 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/26 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:57:49 PM. |