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.) |
09/11/2021 | OWN/2021-22/R/36 | Direct Receipts | 7,917 | 01/11/2021 | OWN/2021-22/P/49 | Expenditures | 35,232 | |||||||
16/11/2021 | OWN/2021-22/R/37 | Direct Receipts | 5,582 | 01/11/2021 | OWN/2021-22/P/50 | Expenditures | 3,500 | |||||||
25/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 4,000 | 01/11/2021 | OWN/2021-22/P/51 | Expenditures | 3,500 | |||||||
30/11/2021 | STS/2021-22/R/10 | Direct Receipts | 169 | 01/11/2021 | OWN/2021-22/P/52 | Expenditures | 1,040 | |||||||
30/11/2021 | STS/2021-22/R/13 | Direct Receipts | 965 | 01/11/2021 | OWN/2021-22/P/53 | Expenditures | 525 | |||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/54 | Expenditures | 7,012 | ||||||||||
Direct Receipts | 16/11/2021 | MGNREGA/2021-22/P/1 | Expenditures | 1,105 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/35 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/55 | Expenditures | 6,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:33:14 AM. |