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.) |
01/12/2021 | OWN/2021-22/R/53 | Direct Receipts | 25,790 | 01/12/2021 | OWN/2021-22/P/47 | Expenditures | 25,790 | |||||||
06/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 450 | 07/12/2021 | OWN/2021-22/P/48 | Expenditures | 9,138 | |||||||
06/12/2021 | OWN/2021-22/R/54 | Direct Receipts | 160,361 | 08/12/2021 | OWN/2021-22/P/29 | Expenditures | 3,895 | |||||||
07/12/2021 | OWN/2021-22/R/55 | Direct Receipts | 9,138 | 20/12/2021 | OWN/2021-22/P/30 | Expenditures | 9,900 | |||||||
20/12/2021 | MGNREGA/2021-22/R/8 | Direct Receipts | 237 | 20/12/2021 | OWN/2021-22/P/49 | Expenditures | 8,455 | |||||||
20/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 10,100 | 31/12/2021 | MGNREGA/2021-22/P/6 | Expenditures | 7,000 | |||||||
20/12/2021 | OWN/2021-22/R/56 | Direct Receipts | 8,455 | 31/12/2021 | OWN/2021-22/P/50 | Expenditures | 9,300 | |||||||
31/12/2021 | OWN/2021-22/R/35 | Direct Receipts | 2,487 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/57 | Direct Receipts | 6,046 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/58 | Direct Receipts | 3,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:38:40 AM. |