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.) |
07/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 4,500 | 07/12/2021 | OWN/2021-22/P/61 | Expenditures | 117 | |||||||
07/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 3,837 | 07/12/2021 | OWN/2021-22/P/62 | Expenditures | 17.7 | |||||||
25/12/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 144 | 29/12/2021 | OWN/2021-22/P/41 | Expenditures | 4,700 | |||||||
31/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 6,500 | 31/12/2021 | OWN/2021-22/P/63 | Expenditures | 1,500 | |||||||
31/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 179 | 31/12/2021 | OWN/2021-22/P/64 | Expenditures | 1,250 | |||||||
31/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 13,107 | 31/12/2021 | OWN/2021-22/P/65 | Expenditures | 200 | |||||||
31/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 2,058 | 31/12/2021 | OWN/2021-22/P/66 | Expenditures | 600 | |||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/67 | Expenditures | 57 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:51:38 PM. |