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.) |
17/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,340 | 18/06/2021 | OWN/2021-22/P/11 | Expenditures | 4,760 | |||||||
18/06/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 15 | 18/06/2021 | OWN/2021-22/P/12 | Expenditures | 10,500 | |||||||
18/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 3,200 | 18/06/2021 | OWN/2021-22/P/13 | Expenditures | 4,225 | |||||||
18/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,400 | 18/06/2021 | OWN/2021-22/P/14 | Expenditures | 14.8 | |||||||
18/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 8,732 | 18/06/2021 | OWN/2021-22/P/9 | Expenditures | 3,200 | |||||||
18/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 4,760 | 25/06/2021 | OWN/2021-22/P/15 | Expenditures | 1,090 | |||||||
18/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,000 | 29/06/2021 | OWN/2021-22/P/10 | Expenditures | 975 | |||||||
19/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,000 | 29/06/2021 | OWN/2021-22/P/16 | Expenditures | 5,000 | |||||||
25/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 6,679 | 29/06/2021 | OWN/2021-22/P/17 | Expenditures | 4,480 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:14:51 AM. |