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.) |
09/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 272,714 | 20/12/2021 | OWN/2021-22/P/13 | Expenditures | 68,342 | |||||||
15/12/2021 | OWN/2021-22/R/3 | Direct Receipts | 272,714 | 20/12/2021 | OWN/2021-22/P/14 | Expenditures | 90,252 | |||||||
24/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 270,040 | 20/12/2021 | OWN/2021-22/P/15 | Expenditures | 17,506 | |||||||
24/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 272,367 | 20/12/2021 | OWN/2021-22/P/16 | Expenditures | 40,229 | |||||||
25/12/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 173 | 20/12/2021 | OWN/2021-22/P/17 | Expenditures | 56,400 | |||||||
Direct Receipts | 20/12/2021 | OWN/2021-22/P/18 | Expenditures | 170,914 | ||||||||||
Direct Receipts | 20/12/2021 | OWN/2021-22/P/19 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 20/12/2021 | OWN/2021-22/P/20 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 20/12/2021 | OWN/2021-22/P/21 | Expenditures | 53,471 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:44:48 AM. |