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.) |
08/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 4,800 | 09/12/2021 | STS/2021-22/P/11 | Expenditures | 17.7 | 08/12/2021 | OWN/2021-22/C/10 | 1,261 | ||||
08/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 855 | 20/12/2021 | OWN/2021-22/P/26 | Expenditures | 12,500 | |||||||
09/12/2021 | STS/2021-22/R/3 | Direct Receipts | 103 | 27/12/2021 | OWN/2021-22/P/27 | Expenditures | 2,100 | |||||||
20/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 6,500 | 27/12/2021 | OWN/2021-22/P/28 | Expenditures | 2,100 | |||||||
20/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 2,512 | 27/12/2021 | OWN/2021-22/P/29 | Expenditures | 2,100 | |||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/30 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/31 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/32 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/12/2021 | MGNREGA/2021-22/P/4 | Expenditures | 3,592 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:31:26 AM. |