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/42 | Direct Receipts | 35,103 | 10/12/2021 | OWN/2021-22/P/32 | Expenditures | 6,588 | 10/12/2021 | OWN/2021-22/C/12 | 44,763 | ||||
10/12/2021 | OWN/2021-22/R/43 | Direct Receipts | 9,660 | 15/12/2021 | OWN/2021-22/P/33 | Expenditures | 39,400 | 15/12/2021 | OWN/2021-22/C/13 | 25,820 | ||||
15/12/2021 | OWN/2021-22/R/44 | Direct Receipts | 21,020 | 17/12/2021 | OWN/2021-22/P/34 | Expenditures | 3,010 | 30/12/2021 | OWN/2021-22/C/14 | 51,929 | ||||
15/12/2021 | OWN/2021-22/R/45 | Direct Receipts | 4,800 | 17/12/2021 | OWN/2021-22/P/35 | Expenditures | 1,000 | |||||||
30/12/2021 | OWN/2021-22/R/46 | Direct Receipts | 42,539 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/47 | Direct Receipts | 9,390 | Expenditures | ||||||||||
31/12/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 32 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/48 | Direct Receipts | 735 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:37:09 AM. |