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/33 | Direct Receipts | 2,574 | 28/12/2021 | OWN/2021-22/P/49 | Expenditures | 950 | |||||||
02/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 700 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 720 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 720 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 7,530 | Expenditures | ||||||||||
25/12/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 55 | Expenditures | ||||||||||
25/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 17 | Expenditures | ||||||||||
25/12/2021 | STS/2021-22/R/2 | Direct Receipts | 165 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,440 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:29:47 PM. |