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.) |
03/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 1,296 | 03/12/2021 | OWN/2021-22/P/40 | Expenditures | 1,296 | |||||||
03/12/2021 | OWN/2021-22/R/43 | Direct Receipts | 600 | 03/12/2021 | OWN/2021-22/P/55 | Expenditures | 600 | |||||||
08/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 16,902 | 08/12/2021 | OWN/2021-22/P/39 | Expenditures | 16,902 | |||||||
08/12/2021 | OWN/2021-22/R/44 | Direct Receipts | 2,400 | 20/12/2021 | OWN/2021-22/P/38 | Expenditures | 6,151 | |||||||
20/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 6,151 | 20/12/2021 | OWN/2021-22/P/53 | Expenditures | 1,800 | |||||||
20/12/2021 | OWN/2021-22/R/45 | Direct Receipts | 1,200 | Expenditures | ||||||||||
25/12/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 10 | Expenditures | ||||||||||
25/12/2021 | TSC/2021-22/R/6 | Direct Receipts | 8 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:09:44 PM. |