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/17 | Direct Receipts | 8,155 | 06/12/2021 | OWN/2021-22/P/33 | Expenditures | 3,155 | 06/12/2021 | OWN/2021-22/C/5 | 5,000 | ||||
06/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 3,927 | 06/12/2021 | OWN/2021-22/P/40 | Expenditures | 17.7 | 06/12/2021 | OWN/2021-22/C/6 | 2,000 | ||||
10/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,700 | 10/12/2021 | OWN/2021-22/P/34 | Expenditures | 5,100 | |||||||
10/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 5,973 | 10/12/2021 | OWN/2021-22/P/35 | Expenditures | 1,700 | |||||||
16/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 228 | 16/12/2021 | MGNREGA/2021-22/P/2 | Expenditures | 2,113 | |||||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/41 | Expenditures | 1,927 | ||||||||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/42 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/43 | Expenditures | 5,973 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:40:10 AM. |