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.) |
14/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 13,160 | 09/12/2021 | MGNREGA/2021-22/P/1 | Expenditures | 6,785 | 14/12/2021 | OWN/2021-22/C/3 | 34,200 | ||||
14/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 34,200 | 14/12/2021 | OWN/2021-22/P/26 | Expenditures | 3,070 | 14/12/2021 | OWN/2021-22/C/4 | 11,000 | ||||
22/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 14,650 | 14/12/2021 | OWN/2021-22/P/31 | Expenditures | 2,100 | |||||||
Direct Receipts | 20/12/2021 | OWN/2021-22/P/35 | Expenditures | 193 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/27 | Expenditures | 14,650 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/32 | Expenditures | 5,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 02:23:23 PM. |