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.) |
07/12/2021 | OWN/2021-22/R/74 | Direct Receipts | 200 | 03/12/2021 | OWN/2021-22/P/77 | Expenditures | 4,225 | |||||||
13/12/2021 | OWN/2021-22/R/69 | Direct Receipts | 55 | 04/12/2021 | OWN/2021-22/P/100 | Expenditures | 4,225 | |||||||
15/12/2021 | OWN/2021-22/R/75 | Direct Receipts | 1,800 | 04/12/2021 | OWN/2021-22/P/101 | Expenditures | 2,000 | |||||||
25/12/2021 | MGNREGA/2021-22/R/11 | Direct Receipts | 169 | 07/12/2021 | OWN/2021-22/P/78 | Expenditures | 2,000 | |||||||
27/12/2021 | OWN/2021-22/R/76 | Direct Receipts | 1,800 | 15/12/2021 | OWN/2021-22/P/79 | Expenditures | 500 | |||||||
29/12/2021 | OWN/2021-22/R/88 | Direct Receipts | 1,983 | 15/12/2021 | OWN/2021-22/P/80 | Expenditures | 1,460 | |||||||
29/12/2021 | OWN/2021-22/R/89 | Direct Receipts | 4,940 | 16/12/2021 | OWN/2021-22/P/102 | Expenditures | 1,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:45:20 PM. |