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.) |
24/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 3,700 | 08/12/2021 | OWN/2021-22/P/22 | Expenditures | 2,000 | |||||||
24/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 3,170 | 08/12/2021 | OWN/2021-22/P/23 | Expenditures | 700 | |||||||
25/12/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 833 | 08/12/2021 | OWN/2021-22/P/24 | Expenditures | 3,620 | |||||||
25/12/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 19 | 08/12/2021 | OWN/2021-22/P/25 | Expenditures | 1,950 | |||||||
31/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 51 | 08/12/2021 | OWN/2021-22/P/26 | Expenditures | 200 | |||||||
31/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 11 | 08/12/2021 | OWN/2021-22/P/27 | Expenditures | 500 | |||||||
Direct Receipts | 08/12/2021 | OWN/2021-22/P/28 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/29 | Expenditures | 3,350 | ||||||||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/30 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:55:51 PM. |