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.) |
03/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 20,990 | 07/06/2021 | OWN/2021-22/P/11 | Expenditures | 4,475 | |||||||
04/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 250 | 07/06/2021 | OWN/2021-22/P/12 | Expenditures | 2,800 | |||||||
08/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 250 | 07/06/2021 | OWN/2021-22/P/13 | Expenditures | 600 | |||||||
28/06/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 14 | 07/06/2021 | OWN/2021-22/P/14 | Expenditures | 500 | |||||||
28/06/2021 | OWN/2021-22/R/19 | Direct Receipts | 852 | 07/06/2021 | OWN/2021-22/P/15 | Expenditures | 750 | |||||||
Direct Receipts | 07/06/2021 | OWN/2021-22/P/16 | Expenditures | 800 | ||||||||||
Direct Receipts | 07/06/2021 | OWN/2021-22/P/21 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/06/2021 | OWN/2021-22/P/22 | Expenditures | 2,065 | ||||||||||
Direct Receipts | 07/06/2021 | OWN/2021-22/P/23 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 07/06/2021 | OWN/2021-22/P/24 | Expenditures | 2,015 | ||||||||||
Direct Receipts | 07/06/2021 | OWN/2021-22/P/25 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 04:58:03 PM. |