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.) |
16/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 400 | 09/12/2021 | OWN/2021-22/P/23 | Expenditures | 17.7 | |||||||
20/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 14,675 | 09/12/2021 | OWN/2021-22/P/35 | Expenditures | 17.7 | |||||||
21/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 5,076 | 13/12/2021 | OWN/2021-22/P/24 | Expenditures | 42,530 | |||||||
21/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 3,000 | 16/12/2021 | OWN/2021-22/P/25 | Expenditures | 400 | |||||||
25/12/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 14 | 21/12/2021 | OWN/2021-22/P/27 | Expenditures | 5,050 | |||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/36 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:48:06 PM. |