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.) |
21/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 39,255 | 03/06/2021 | OWN/2021-22/P/31 | Expenditures | 2,760 | |||||||
28/06/2021 | MGNREGA/2021-22/R/8 | Direct Receipts | 59,314 | 04/06/2021 | OWN/2021-22/P/27 | Expenditures | 3,000 | |||||||
28/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 39 | 04/06/2021 | OWN/2021-22/P/28 | Expenditures | 22,177 | |||||||
30/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,301 | 04/06/2021 | OWN/2021-22/P/29 | Expenditures | 16,000 | |||||||
Direct Receipts | 04/06/2021 | OWN/2021-22/P/30 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 16/06/2021 | MGNREGA/2021-22/P/1 | Expenditures | 297,500 | ||||||||||
Direct Receipts | 16/06/2021 | OWN/2021-22/P/32 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 16/06/2021 | OWN/2021-22/P/33 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/34 | Expenditures | 39,509 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/35 | Expenditures | 47,712 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/36 | Expenditures | 5.32 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/37 | Expenditures | 16,845 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/38 | Expenditures | 5.32 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/39 | Expenditures | 5.32 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/40 | Expenditures | 16.32 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/41 | Expenditures | 44,630 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/42 | Expenditures | 110,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:52:38 PM. |