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.) |
06/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 12,573 | 06/12/2021 | OWN/2021-22/P/77 | Expenditures | 2,000 | |||||||
15/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 16,988 | 06/12/2021 | OWN/2021-22/P/78 | Expenditures | 2,000 | |||||||
30/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 19,110 | 07/12/2021 | OWN/2021-22/P/87 | Expenditures | 124,030.8 | |||||||
31/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 11,716 | 15/12/2021 | OWN/2021-22/P/79 | Expenditures | 2,500 | |||||||
Direct Receipts | 17/12/2021 | MGNREGA/2021-22/P/4 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/69 | Expenditures | 900 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/80 | Expenditures | 59,899 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/81 | Expenditures | 907 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/82 | Expenditures | 18,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:27:42 AM. |