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/17 | Direct Receipts | 12,900 | 01/12/2021 | OWN/2021-22/P/31 | Expenditures | 3,000 | |||||||
11/12/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 7,200 | 01/12/2021 | OWN/2021-22/P/32 | Expenditures | 17.7 | |||||||
22/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 17,840 | 01/12/2021 | OWN/2021-22/P/34 | Expenditures | 10,000 | |||||||
23/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 7,547 | 01/12/2021 | OWN/2021-22/P/35 | Expenditures | 19,500 | |||||||
Direct Receipts | 01/12/2021 | OWN/2021-22/P/36 | Expenditures | 5,050 | ||||||||||
Direct Receipts | 01/12/2021 | OWN/2021-22/P/37 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/12/2021 | OWN/2021-22/P/38 | Expenditures | 15,017.7 | ||||||||||
Direct Receipts | 23/12/2021 | STS/2021-22/P/4 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:33:20 PM. |