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.) |
02/07/2021 | OWN/2021-22/R/56 | Direct Receipts | 621 | 01/07/2021 | OWN/2021-22/P/34 | Expenditures | 8,456 | |||||||
02/07/2021 | OWN/2021-22/R/91 | Direct Receipts | 2,200 | 01/07/2021 | OWN/2021-22/P/36 | Expenditures | 14,833 | |||||||
06/07/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 968 | 02/07/2021 | OWN/2021-22/P/35 | Expenditures | 12 | |||||||
15/07/2021 | OWN/2021-22/R/57 | Direct Receipts | 956 | 15/07/2021 | OWN/2021-22/P/26 | Expenditures | 6,000 | |||||||
16/07/2021 | OWN/2021-22/R/58 | Direct Receipts | 25,000 | 15/07/2021 | OWN/2021-22/P/27 | Expenditures | 10,000 | |||||||
20/07/2021 | OWN/2021-22/R/92 | Direct Receipts | 1,100 | 23/07/2021 | OWN/2021-22/P/28 | Expenditures | 15,300 | |||||||
23/07/2021 | OWN/2021-22/R/59 | Direct Receipts | 350 | 23/07/2021 | OWN/2021-22/P/29 | Expenditures | 1,000 | |||||||
28/07/2021 | OWN/2021-22/R/60 | Direct Receipts | 1,500 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/93 | Direct Receipts | 1,100 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/61 | Direct Receipts | 789 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/62 | Direct Receipts | 170 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/94 | Direct Receipts | 2,534 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:44:52 PM. |