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/44 | Direct Receipts | 324 | 02/12/2021 | OWN/2021-22/P/49 | Expenditures | 7,000 | |||||||
06/12/2021 | OWN/2021-22/R/45 | Direct Receipts | 1,320 | 15/12/2021 | OWN/2021-22/P/50 | Expenditures | 1,000 | |||||||
06/12/2021 | OWN/2021-22/R/46 | Direct Receipts | 680 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/47 | Direct Receipts | 1,988 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/48 | Direct Receipts | 1,264 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/49 | Direct Receipts | 1,468 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/50 | Direct Receipts | 766 | Expenditures | ||||||||||
25/12/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 15 | Expenditures | ||||||||||
25/12/2021 | OWN/2021-22/R/51 | Direct Receipts | 3,657 | Expenditures | ||||||||||
31/12/2021 | XVFC/2021-22/R/7 | Direct Receipts | 3,650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:17:17 AM. |