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.) |
07/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 5,424 | 14/12/2021 | OWN/2021-22/P/13 | Expenditures | 33,130 | |||||||
07/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 14,800 | 14/12/2021 | OWN/2021-22/P/17 | Expenditures | 6,950 | |||||||
13/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 11,462 | 16/12/2021 | OWN/2021-22/P/19 | Expenditures | 15,000 | |||||||
13/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 17,000 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 5,800 | Expenditures | ||||||||||
31/12/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 5 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 30 | Expenditures | ||||||||||
31/12/2021 | TSC/2021-22/R/2 | Direct Receipts | 1,054 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:42:32 PM. |