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.) |
03/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 4,540 | 01/12/2021 | OWN/2021-22/P/31 | Expenditures | 2,590 | |||||||
03/12/2021 | OWN/2021-22/R/36 | Direct Receipts | 1,220 | 07/12/2021 | OWN/2021-22/P/70 | Expenditures | 1,700 | |||||||
10/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 9,356 | 08/12/2021 | OWN/2021-22/P/32 | Expenditures | 1,186 | |||||||
25/12/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 268 | 08/12/2021 | OWN/2021-22/P/33 | Expenditures | 1,000 | |||||||
Direct Receipts | 10/12/2021 | OWN/2021-22/P/71 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/72 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/34 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/35 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/12/2021 | OWN/2021-22/P/73 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 29/12/2021 | OWN/2021-22/P/36 | Expenditures | 8,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:41:19 AM. |