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.) |
10/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 27,391 | 09/12/2021 | OWN/2021-22/P/27 | Expenditures | 10,980 | |||||||
10/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 6,330 | 10/12/2021 | OWN/2021-22/P/28 | Expenditures | 2,360 | |||||||
16/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 3,200 | 10/12/2021 | OWN/2021-22/P/30 | Expenditures | 3,000 | |||||||
16/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 10,048 | 10/12/2021 | STS/2021-22/P/3 | Expenditures | 17.7 | |||||||
21/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 3,410 | 15/12/2021 | MGNREGA/2021-22/P/7 | Expenditures | 33 | |||||||
21/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 22,596 | 16/12/2021 | OWN/2021-22/P/31 | Expenditures | 3,500 | |||||||
28/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 2,350 | 16/12/2021 | OWN/2021-22/P/32 | Expenditures | 4,060 | |||||||
28/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 8,309 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:16:00 AM. |