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/28 | Direct Receipts | 5,350 | 09/12/2021 | OWN/2021-22/P/45 | Expenditures | 3,130 | |||||||
09/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 4,543 | 16/12/2021 | OWN/2021-22/P/46 | Expenditures | 2,400 | |||||||
10/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 4,344 | 31/12/2021 | OWN/2021-22/P/47 | Expenditures | 600 | |||||||
10/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 2,251 | 31/12/2021 | OWN/2021-22/P/48 | Expenditures | 4,800 | |||||||
16/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 8,528 | 31/12/2021 | OWN/2021-22/P/49 | Expenditures | 800 | |||||||
16/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 8,434 | 31/12/2021 | OWN/2021-22/P/51 | Expenditures | 33,594 | |||||||
31/12/2021 | MGNREGA/2021-22/R/8 | Direct Receipts | 171 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 14,637 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/40 | Direct Receipts | 16,312 | Expenditures | ||||||||||
31/12/2021 | SAS/2021-22/R/6 | Direct Receipts | 53 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:39:47 AM. |