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/27 | Direct Receipts | 8,440 | 01/12/2021 | OWN/2021-22/P/42 | Expenditures | 531 | |||||||
02/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 15,843 | 01/12/2021 | OWN/2021-22/P/43 | Expenditures | 2,000 | |||||||
29/12/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 637 | 01/12/2021 | OWN/2021-22/P/53 | Expenditures | 2,760 | |||||||
29/12/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 8,840 | 01/12/2021 | OWN/2021-22/P/54 | Expenditures | 3,000 | |||||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/44 | Expenditures | 11,030 | ||||||||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/45 | Expenditures | 1,270 | ||||||||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/46 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/12/2021 | SAS/2021-22/P/1 | Expenditures | 47.2 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:50:13 PM. |