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.) |
06/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 3,152 | 06/12/2021 | OWN/2021-22/P/14 | Expenditures | 4,100 | 14/12/2021 | OWN/2021-22/C/3 | 6,500 | ||||
06/12/2021 | OWN/2021-22/R/5 | Direct Receipts | 600 | 10/12/2021 | OWN/2021-22/P/15 | Expenditures | 1,500 | |||||||
06/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,650 | 10/12/2021 | OWN/2021-22/P/16 | Expenditures | 1,265 | |||||||
06/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,800 | 10/12/2021 | OWN/2021-22/P/17 | Expenditures | 12 | |||||||
10/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,224 | 14/12/2021 | OWN/2021-22/P/6 | Expenditures | 4,000 | |||||||
14/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 245 | 31/12/2021 | OWN/2021-22/P/8 | Expenditures | 118 | |||||||
14/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,800 | Expenditures | ||||||||||
25/12/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 29 | Expenditures | ||||||||||
31/12/2021 | FFC/2021-22/R/4 | Direct Receipts | 2,187 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:43:55 PM. |