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.) |
20/12/2021 | OWN/2021-22/R/71 | Direct Receipts | 6,000 | 03/12/2021 | OWN/2021-22/P/79 | Expenditures | 70 | |||||||
23/12/2021 | OWN/2021-22/R/41 | Direct Receipts | 806,372 | 09/12/2021 | OWN/2021-22/P/109 | Expenditures | 12,472 | |||||||
25/12/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 1,247 | 09/12/2021 | OWN/2021-22/P/110 | Expenditures | 28 | |||||||
31/12/2021 | OWN/2021-22/R/42 | Direct Receipts | 2,200 | 27/12/2021 | OWN/2021-22/P/111 | Expenditures | 10,772 | |||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/80 | Expenditures | 8,995 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/81 | Expenditures | 806,372 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:19:07 PM. |