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.) |
08/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 3,145 | 08/12/2021 | OWN/2021-22/P/21 | Expenditures | 3,700 | |||||||
14/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 20,374 | 14/12/2021 | OWN/2021-22/P/22 | Expenditures | 4,750 | |||||||
20/12/2021 | OWN/2021-22/R/49 | Direct Receipts | 10,226 | 20/12/2021 | OWN/2021-22/P/23 | Expenditures | 2,600 | |||||||
22/12/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 1,021 | 20/12/2021 | OWN/2021-22/P/24 | Expenditures | 4,900 | |||||||
31/12/2021 | FFC/2021-22/R/4 | Direct Receipts | 2,587 | 31/12/2021 | OWN/2021-22/P/43 | Expenditures | 32 | |||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/50 | Expenditures | 11,399 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:17:26 PM. |