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.) |
05/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,934 | 05/06/2021 | OWN/2021-22/P/5 | Expenditures | 11,700 | |||||||
09/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,000 | 05/06/2021 | OWN/2021-22/P/6 | Expenditures | 15,360 | |||||||
14/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 5,286 | 09/06/2021 | OWN/2021-22/P/12 | Expenditures | 10,900 | |||||||
14/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,000 | 14/06/2021 | OWN/2021-22/P/13 | Expenditures | 10,000 | |||||||
17/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 3,700 | 17/06/2021 | OWN/2021-22/P/7 | Expenditures | 2,400 | |||||||
17/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 500 | 18/06/2021 | OWN/2021-22/P/14 | Expenditures | 900 | |||||||
18/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 2,000 | 25/06/2021 | OWN/2021-22/P/15 | Expenditures | 2,100 | |||||||
24/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,902 | 25/06/2021 | OWN/2021-22/P/8 | Expenditures | 2,500 | |||||||
28/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 6,521 | 28/06/2021 | OWN/2021-22/P/23 | Expenditures | 2,225 | |||||||
30/06/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 16 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:15:38 AM. |