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.) |
13/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 2,092 | 13/12/2021 | OWN/2021-22/P/57 | Expenditures | 4,225 | |||||||
21/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 8,296 | 24/12/2021 | OWN/2021-22/P/58 | Expenditures | 830 | |||||||
21/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 15,000 | 31/12/2021 | OWN/2021-22/P/59 | Expenditures | 1,500 | |||||||
31/12/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 156 | 31/12/2021 | OWN/2021-22/P/60 | Expenditures | 564 | |||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/61 | Expenditures | 800 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/62 | Expenditures | 800 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/63 | Expenditures | 1,920 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/64 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:49:15 AM. |