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.) |
08/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 4,871 | 08/12/2021 | OWN/2021-22/P/40 | Expenditures | 1,571 | |||||||
08/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 4,000 | 15/12/2021 | OWN/2021-22/P/41 | Expenditures | 6,000 | |||||||
16/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,600 | 16/12/2021 | OWN/2021-22/P/9 | Expenditures | 1,800 | |||||||
16/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 3,000 | 31/12/2021 | OWN/2021-22/P/42 | Expenditures | 5,500 | |||||||
25/12/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 119 | Expenditures | ||||||||||
25/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 24 | Expenditures | ||||||||||
25/12/2021 | OWN/2021-22/R/52 | Direct Receipts | 92 | Expenditures | ||||||||||
29/12/2021 | STS/2021-22/R/3 | Direct Receipts | 579,221 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:41:04 PM. |