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.) |
02/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 16,582 | 02/12/2021 | OWN/2021-22/P/38 | Expenditures | 15,000 | |||||||
13/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,200 | 02/12/2021 | OWN/2021-22/P/39 | Expenditures | 998 | |||||||
13/12/2021 | OWN/2021-22/R/35 | Direct Receipts | 1,142 | 13/12/2021 | OWN/2021-22/P/18 | Expenditures | 1,200 | |||||||
13/12/2021 | OWN/2021-22/R/36 | Direct Receipts | 1,979 | 13/12/2021 | OWN/2021-22/P/40 | Expenditures | 3,200 | |||||||
16/12/2021 | OWN/2021-22/R/37 | Direct Receipts | 548 | 16/12/2021 | OWN/2021-22/P/41 | Expenditures | 1,100 | |||||||
16/12/2021 | OWN/2021-22/R/38 | Direct Receipts | 238 | 28/12/2021 | OWN/2021-22/P/42 | Expenditures | 9,000 | |||||||
16/12/2021 | OWN/2021-22/R/39 | Direct Receipts | 402 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/40 | Direct Receipts | 9,188 | Expenditures | ||||||||||
25/12/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 35 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:35:41 AM. |