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.) |
01/12/2021 | OWN/2021-22/R/37 | Direct Receipts | 5,110 | 02/12/2021 | OWN/2021-22/P/20 | Expenditures | 11,600 | |||||||
01/12/2021 | OWN/2021-22/R/92 | Direct Receipts | 5,040 | 02/12/2021 | OWN/2021-22/P/21 | Expenditures | 1,730 | |||||||
20/12/2021 | OWN/2021-22/R/38 | Direct Receipts | 6,222 | 02/12/2021 | OWN/2021-22/P/22 | Expenditures | 2,850 | |||||||
21/12/2021 | OWN/2021-22/R/39 | Direct Receipts | 6,035 | 02/12/2021 | OWN/2021-22/P/23 | Expenditures | 10,000 | |||||||
21/12/2021 | OWN/2021-22/R/94 | Direct Receipts | 6,280 | 02/12/2021 | OWN/2021-22/P/24 | Expenditures | 16,050 | |||||||
21/12/2021 | SAS/2021-22/R/6 | Direct Receipts | 613.39 | 02/12/2021 | OWN/2021-22/P/67 | Expenditures | 12,000 | |||||||
22/12/2021 | OWN/2021-22/R/40 | Direct Receipts | 2,700 | 14/12/2021 | OWN/2021-22/P/25 | Expenditures | 500 | |||||||
22/12/2021 | OWN/2021-22/R/41 | Direct Receipts | 4,931 | 21/12/2021 | MGNREGA/2021-22/P/4 | Expenditures | 29,728 | |||||||
Direct Receipts | 21/12/2021 | MGNREGA/2021-22/P/5 | Expenditures | 13,210 | ||||||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/26 | Expenditures | 9,580 | ||||||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/27 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/28 | Expenditures | 210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:45:39 AM. |