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.) |
13/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 3,047 | 13/12/2021 | OWN/2021-22/P/34 | Expenditures | 2,047 | 13/12/2021 | OWN/2021-22/C/15 | 1,500 | ||||
13/12/2021 | OWN/2021-22/R/56 | Direct Receipts | 5,200 | 13/12/2021 | OWN/2021-22/P/35 | Expenditures | 2,000 | 29/12/2021 | OWN/2021-22/C/10 | 997 | ||||
21/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 1,024 | 26/12/2021 | OWN/2021-22/P/55 | Expenditures | 2,900 | |||||||
25/12/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 69 | 29/12/2021 | OWN/2021-22/P/37 | Expenditures | 2,000 | |||||||
25/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 616 | 30/12/2021 | OWN/2021-22/P/51 | Expenditures | 7,725 | |||||||
25/12/2021 | OWN/2021-22/R/57 | Direct Receipts | 22 | 31/12/2021 | OWN/2021-22/P/42 | Expenditures | 2,024 | |||||||
25/12/2021 | STS/2021-22/R/3 | Direct Receipts | 23 | Expenditures | ||||||||||
25/12/2021 | TSC/2021-22/R/3 | Direct Receipts | 108 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/43 | Direct Receipts | 997 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:04:07 AM. |