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.) |
13/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,000 | 06/12/2021 | OWN/2021-22/P/53 | Expenditures | 2,000 | |||||||
13/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,878 | 24/12/2021 | OWN/2021-22/P/54 | Expenditures | 4,396 | |||||||
25/12/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 8,854 | 31/12/2021 | OWN/2021-22/P/55 | Expenditures | 6,288 | |||||||
25/12/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 14 | 31/12/2021 | OWN/2021-22/P/56 | Expenditures | 498 | |||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/57 | Expenditures | 6,134 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/58 | Expenditures | 484 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/59 | Expenditures | 2,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:21:37 AM. |