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/14 | Direct Receipts | 595 | 06/12/2021 | OWN/2021-22/P/14 | Expenditures | 7,600 | |||||||
01/12/2021 | OWN/2021-22/R/43 | Direct Receipts | 2,500 | 06/12/2021 | OWN/2021-22/P/29 | Expenditures | 15,100 | |||||||
04/12/2021 | OWN/2021-22/R/44 | Direct Receipts | 2,000 | 13/12/2021 | OWN/2021-22/P/30 | Expenditures | 4,800 | |||||||
06/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 3 | 22/12/2021 | MGNREGA/2021-22/P/4 | Expenditures | 4,424 | |||||||
17/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 337 | 29/12/2021 | OWN/2021-22/P/31 | Expenditures | 5,000 | |||||||
17/12/2021 | OWN/2021-22/R/45 | Direct Receipts | 1,000 | 31/12/2021 | MGNREGA/2021-22/P/5 | Expenditures | 6,550 | |||||||
22/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 3,439 | 31/12/2021 | OWN/2021-22/P/15 | Expenditures | 4,280 | |||||||
22/12/2021 | OWN/2021-22/R/46 | Direct Receipts | 8,900 | 31/12/2021 | OWN/2021-22/P/32 | Expenditures | 15 | |||||||
23/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 750 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/47 | Direct Receipts | 4,800 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 2,340 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/48 | Direct Receipts | 2,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:20:07 AM. |