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.) |
09/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 5,680 | 22/12/2021 | OWN/2021-22/P/40 | Expenditures | 3,300 | |||||||
09/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 6,033 | 25/12/2021 | OWN/2021-22/P/41 | Expenditures | 360 | |||||||
15/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 6,469 | 27/12/2021 | OWN/2021-22/P/34 | Expenditures | 600 | |||||||
22/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 4,975 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 3,146 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 2,215 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 1,280 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 2,246 | Expenditures | ||||||||||
30/12/2021 | MGNREGA/2021-22/R/15 | Direct Receipts | 488 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:51:33 PM. |