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.) |
20/12/2021 | OWN/2021-22/R/63 | Direct Receipts | 11,500 | 24/12/2021 | OWN/2021-22/P/79 | Expenditures | 9,000 | 22/12/2021 | OWN/2021-22/C/25 | 5,100 | ||||
24/12/2021 | OWN/2021-22/R/61 | Direct Receipts | 18,855 | 24/12/2021 | OWN/2021-22/P/80 | Expenditures | 15,000 | 27/12/2021 | OWN/2021-22/C/24 | 8,000 | ||||
25/12/2021 | MGNREGA/2021-22/R/11 | Direct Receipts | 802 | 29/12/2021 | OWN/2021-22/P/77 | Expenditures | 9,500 | |||||||
28/12/2021 | OWN/2021-22/R/62 | Direct Receipts | 99,245 | 30/12/2021 | OWN/2021-22/P/78 | Expenditures | 16,000 | |||||||
31/12/2021 | FFC/2021-22/R/3 | Direct Receipts | 2,879 | 31/12/2021 | FFC/2021-22/P/13 | Expenditures | 17.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:16:03 PM. |