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.) |
28/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 100 | 12/06/2021 | OWN/2021-22/P/7 | Expenditures | 3,050 | |||||||
29/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 408 | 29/06/2021 | OWN/2021-22/P/6 | Expenditures | 800 | |||||||
29/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 260 | 29/06/2021 | OWN/2021-22/P/8 | Expenditures | 2,900 | |||||||
29/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 380 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 648 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 60 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 788 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 10,000 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 800 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 400 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,800 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 400 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 200 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,000 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 260 | Expenditures | ||||||||||
30/06/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 33 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:38:59 PM. |