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/16 | Direct Receipts | 9,017 | 14/12/2021 | OWN/2021-22/P/50 | Expenditures | 3,000 | |||||||
01/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 3,700 | 14/12/2021 | OWN/2021-22/P/51 | Expenditures | 3,000 | |||||||
03/12/2021 | TSC/2021-22/R/5 | Direct Receipts | 98.37 | 18/12/2021 | OWN/2021-22/P/48 | Expenditures | 3,330 | |||||||
15/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,100 | 18/12/2021 | OWN/2021-22/P/49 | Expenditures | 1,670 | |||||||
19/12/2021 | MGNREGA/2021-22/R/9 | Direct Receipts | 114,448 | 24/12/2021 | OWN/2021-22/P/45 | Expenditures | 1,200 | |||||||
19/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 6,564 | 24/12/2021 | OWN/2021-22/P/46 | Expenditures | 2,990 | |||||||
22/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 6,964 | 24/12/2021 | OWN/2021-22/P/47 | Expenditures | 1,100 | |||||||
25/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,800 | 31/12/2021 | OWN/2021-22/P/44 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:45:54 AM. |