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/18 | Direct Receipts | 2,121 | 11/12/2021 | OWN/2021-22/P/40 | Expenditures | 3,250 | |||||||
06/12/2021 | OWN/2021-22/R/38 | Direct Receipts | 3,512 | 17/12/2021 | OWN/2021-22/P/41 | Expenditures | 10,366 | |||||||
11/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 15,141 | 23/12/2021 | OWN/2021-22/P/42 | Expenditures | 1,000 | |||||||
11/12/2021 | OWN/2021-22/R/39 | Direct Receipts | 11,268 | 26/12/2021 | OWN/2021-22/P/43 | Expenditures | 3,000 | |||||||
12/12/2021 | OWN/2021-22/R/40 | Direct Receipts | 6,756 | 26/12/2021 | OWN/2021-22/P/64 | Expenditures | 10,520 | |||||||
17/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 4,091 | Expenditures | ||||||||||
25/12/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 135 | Expenditures | ||||||||||
26/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 4,833 | Expenditures | ||||||||||
26/12/2021 | OWN/2021-22/R/41 | Direct Receipts | 3,756 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:08:54 PM. |