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/58 | Direct Receipts | 446 | 01/12/2021 | OWN/2021-22/P/44 | Expenditures | 510 | |||||||
01/12/2021 | OWN/2021-22/R/70 | Direct Receipts | 746 | 01/12/2021 | OWN/2021-22/P/45 | Expenditures | 200 | |||||||
01/12/2021 | OWN/2021-22/R/71 | Direct Receipts | 910 | 01/12/2021 | OWN/2021-22/P/46 | Expenditures | 200 | |||||||
01/12/2021 | OWN/2021-22/R/72 | Direct Receipts | 120 | 30/12/2021 | MGNREGA/2021-22/P/8 | Expenditures | 65,322 | |||||||
14/12/2021 | OWN/2021-22/R/59 | Direct Receipts | 900 | 31/12/2021 | OWN/2021-22/P/47 | Expenditures | 150 | |||||||
31/12/2021 | OWN/2021-22/R/91 | Direct Receipts | 9,451 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/92 | Direct Receipts | 150 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/93 | Direct Receipts | 3,000 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/94 | Direct Receipts | 6,752 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:54:39 PM. |