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/11 | Direct Receipts | 1,100 | 04/06/2021 | OWN/2021-22/P/14 | Expenditures | 12,295 | |||||||
21/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 9,530 | 04/06/2021 | OWN/2021-22/P/15 | Expenditures | 5,387 | |||||||
25/06/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 60 | 04/06/2021 | OWN/2021-22/P/34 | Expenditures | 4,200 | |||||||
25/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 89,504 | 09/06/2021 | OWN/2021-22/P/39 | Expenditures | 5,681 | |||||||
29/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 4,400 | 09/06/2021 | OWN/2021-22/P/40 | Expenditures | 5,248 | |||||||
29/06/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,740 | 09/06/2021 | OWN/2021-22/P/41 | Expenditures | 3,850 | |||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/36 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/37 | Expenditures | 8,225 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/42 | Expenditures | 3,310 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/43 | Expenditures | 148 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/38 | Expenditures | 1,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:52:41 PM. |