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/42 | Direct Receipts | 5,393 | 08/12/2021 | OWN/2021-22/P/65 | Expenditures | 3,370 | |||||||
03/12/2021 | OWN/2021-22/R/43 | Direct Receipts | 350 | 09/12/2021 | OWN/2021-22/P/66 | Expenditures | 335 | |||||||
09/12/2021 | OWN/2021-22/R/44 | Direct Receipts | 6,046 | 10/12/2021 | OWN/2021-22/P/61 | Expenditures | 600 | |||||||
09/12/2021 | OWN/2021-22/R/45 | Direct Receipts | 3,000 | 27/12/2021 | OWN/2021-22/P/67 | Expenditures | 25,000 | |||||||
09/12/2021 | OWN/2021-22/R/46 | Direct Receipts | 2,200 | 31/12/2021 | OWN/2021-22/P/68 | Expenditures | 16,625 | |||||||
10/12/2021 | OWN/2021-22/R/39 | Direct Receipts | 9,975 | 31/12/2021 | OWN/2021-22/P/69 | Expenditures | 12,680 | |||||||
10/12/2021 | OWN/2021-22/R/40 | Direct Receipts | 800 | 31/12/2021 | OWN/2021-22/P/70 | Expenditures | 500 | |||||||
16/12/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 60,190 | 31/12/2021 | OWN/2021-22/P/71 | Expenditures | 1,200 | |||||||
16/12/2021 | OWN/2021-22/R/47 | Direct Receipts | 5,565 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/53 | Direct Receipts | 6,000 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/54 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:21:59 AM. |