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.) |
04/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 1,200 | 27/12/2021 | OWN/2021-22/P/18 | Expenditures | 1,000 | 28/12/2021 | OWN/2021-22/C/4 | 700 | ||||
04/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 1,200 | 28/12/2021 | OWN/2021-22/P/13 | Expenditures | 8,100 | |||||||
06/12/2021 | FFC/2021-22/R/3 | Direct Receipts | 3,919 | 28/12/2021 | OWN/2021-22/P/17 | Expenditures | 8,100 | |||||||
20/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 1,200 | 28/12/2021 | OWN/2021-22/P/19 | Expenditures | 800 | |||||||
20/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 1,200 | 28/12/2021 | OWN/2021-22/P/20 | Expenditures | 3,000 | |||||||
20/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 1,200 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 1,200 | Expenditures | ||||||||||
25/12/2021 | MGNREGA/2021-22/R/8 | Direct Receipts | 55 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 1,200 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/35 | Direct Receipts | 1,200 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/36 | Direct Receipts | 6,000 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/37 | Direct Receipts | 269 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:47:51 AM. |