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/15 | Direct Receipts | 3,625 | 08/12/2021 | OWN/2021-22/P/60 | Expenditures | 4,000 | |||||||
08/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 21,155 | 17/12/2021 | OWN/2021-22/P/61 | Expenditures | 33,085 | |||||||
08/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 1,000 | 17/12/2021 | OWN/2021-22/P/62 | Expenditures | 2,563 | |||||||
08/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 1,519 | 17/12/2021 | OWN/2021-22/P/63 | Expenditures | 15,000 | |||||||
10/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 13,670 | 17/12/2021 | OWN/2021-22/P/64 | Expenditures | 2,005 | |||||||
10/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 41,037 | 31/12/2021 | OWN/2021-22/P/65 | Expenditures | 1,758 | |||||||
17/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 6,240 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 35,152 | Expenditures | ||||||||||
25/12/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 86 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 13,360 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 19,849 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:19:24 AM. |