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.) |
02/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 5,425 | 09/12/2021 | OWN/2021-22/P/28 | Expenditures | 526 | |||||||
09/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 7,804 | 13/12/2021 | OWN/2021-22/P/29 | Expenditures | 2,460 | |||||||
09/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 1,100 | 16/12/2021 | OWN/2021-22/P/30 | Expenditures | 1,600 | |||||||
13/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 2,026 | 22/12/2021 | OWN/2021-22/P/31 | Expenditures | 3,262 | |||||||
13/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 500 | 22/12/2021 | OWN/2021-22/P/32 | Expenditures | 15,000 | |||||||
16/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 4,584 | 23/12/2021 | MGNREGA/2021-22/P/3 | Expenditures | 26,746 | |||||||
16/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 700 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 2,997 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 4,943 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/35 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:22:28 AM. |