Voucher Wise Summary Report
Opening Balance | 2,173,468.69 | |||||||||||||
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.) |
22/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,674 | 07/04/2021 | OWN/2021-22/P/1 | Expenditures | 5,400 | 07/04/2021 | OWN/2021-22/C/1 | 11,200 | ||||
23/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 8,495 | 07/04/2021 | OWN/2021-22/P/14 | Expenditures | 1,700 | 07/04/2021 | OWN/2021-22/C/2 | 12,000 | ||||
Direct Receipts | 07/04/2021 | OWN/2021-22/P/2 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 07/04/2021 | OWN/2021-22/P/3 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 23/04/2021 | MGNREGA/2021-22/P/1 | Expenditures | 8,495 | ||||||||||
Direct Receipts | 30/04/2021 | OWN/2021-22/P/10 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/04/2021 | OWN/2021-22/P/11 | Expenditures | 600 | ||||||||||
Direct Receipts | 30/04/2021 | OWN/2021-22/P/12 | Expenditures | 600 | ||||||||||
Direct Receipts | 30/04/2021 | OWN/2021-22/P/13 | Expenditures | 900 | ||||||||||
Direct Receipts | 30/04/2021 | OWN/2021-22/P/4 | Expenditures | 100 | ||||||||||
Direct Receipts | 30/04/2021 | OWN/2021-22/P/5 | Expenditures | 100 | ||||||||||
Direct Receipts | 30/04/2021 | OWN/2021-22/P/6 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/04/2021 | OWN/2021-22/P/7 | Expenditures | 600 | ||||||||||
Direct Receipts | 30/04/2021 | OWN/2021-22/P/8 | Expenditures | 600 | ||||||||||
Direct Receipts | 30/04/2021 | OWN/2021-22/P/9 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:16:39 PM. |