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/41 | Direct Receipts | 16,436 | 08/12/2021 | MGNREGA/2021-22/P/4 | Expenditures | 4,000 | |||||||
06/12/2021 | OWN/2021-22/R/60 | Direct Receipts | 3,650 | 08/12/2021 | OWN/2021-22/P/71 | Expenditures | 650 | |||||||
08/12/2021 | OWN/2021-22/R/42 | Direct Receipts | 17,844 | 09/12/2021 | OWN/2021-22/P/72 | Expenditures | 1,300 | |||||||
08/12/2021 | OWN/2021-22/R/61 | Direct Receipts | 11,417 | 09/12/2021 | OWN/2021-22/P/73 | Expenditures | 2,052 | |||||||
09/12/2021 | OWN/2021-22/R/43 | Direct Receipts | 6,716 | 20/12/2021 | OWN/2021-22/P/74 | Expenditures | 4,960 | |||||||
09/12/2021 | OWN/2021-22/R/62 | Direct Receipts | 7,225 | 28/12/2021 | OWN/2021-22/P/54 | Expenditures | 18,040 | |||||||
20/12/2021 | OWN/2021-22/R/44 | Direct Receipts | 16,702 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/63 | Direct Receipts | 29,287 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/45 | Direct Receipts | 11,147 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/64 | Direct Receipts | 23,538 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:06:10 PM. |