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/24 | Direct Receipts | 36,265 | 08/12/2021 | OWN/2021-22/P/35 | Expenditures | 2,200 | 08/12/2021 | OWN/2021-22/C/16 | 29,830 | ||||
08/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 30,783 | 08/12/2021 | OWN/2021-22/P/36 | Expenditures | 6,000 | 08/12/2021 | OWN/2021-22/C/9 | 34,060 | ||||
31/12/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 17.4 | 08/12/2021 | OWN/2021-22/P/56 | Expenditures | 950 | 31/12/2021 | OWN/2021-22/C/10 | 53,760 | ||||
31/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 118.15 | 22/12/2021 | OWN/2021-22/P/37 | Expenditures | 3,160 | 31/12/2021 | OWN/2021-22/C/17 | 52,970 | ||||
31/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 54,050 | 29/12/2021 | OWN/2021-22/P/57 | Expenditures | 1,250 | |||||||
31/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 54,094 | 31/12/2021 | OWN/2021-22/P/38 | Expenditures | 250 | |||||||
31/12/2021 | STS/2021-22/R/2 | Direct Receipts | 22.84 | 31/12/2021 | OWN/2021-22/P/58 | Expenditures | 1,115 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:44:12 PM. |