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/54 | Direct Receipts | 500 | 01/12/2021 | OWN/2021-22/P/45 | Expenditures | 500 | |||||||
02/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 723 | 22/12/2021 | OWN/2021-22/P/22 | Expenditures | 1,640 | |||||||
13/12/2021 | OWN/2021-22/R/55 | Direct Receipts | 500 | 22/12/2021 | OWN/2021-22/P/23 | Expenditures | 1,500 | |||||||
22/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 414 | 22/12/2021 | OWN/2021-22/P/24 | Expenditures | 11,800 | |||||||
22/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 10,000 | 22/12/2021 | OWN/2021-22/P/25 | Expenditures | 2,600 | |||||||
22/12/2021 | OWN/2021-22/R/56 | Direct Receipts | 500 | 22/12/2021 | OWN/2021-22/P/47 | Expenditures | 1,300 | |||||||
24/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,429 | Expenditures | ||||||||||
30/12/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 60 | Expenditures | ||||||||||
31/12/2021 | STS/2021-22/R/11 | Direct Receipts | 32 | Expenditures | ||||||||||
31/12/2021 | STS/2021-22/R/9 | Direct Receipts | 32 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:55:09 AM. |