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.) |
02/12/2021 | OWN/2021-22/R/46 | Direct Receipts | 39,112 | 07/12/2021 | OWN/2021-22/P/69 | Expenditures | 2,000 | |||||||
02/12/2021 | OWN/2021-22/R/50 | Direct Receipts | 1,067 | 07/12/2021 | OWN/2021-22/P/70 | Expenditures | 7,762 | |||||||
07/12/2021 | OWN/2021-22/R/47 | Direct Receipts | 41,993 | 07/12/2021 | OWN/2021-22/P/71 | Expenditures | 638 | |||||||
07/12/2021 | OWN/2021-22/R/48 | Direct Receipts | 80 | 09/12/2021 | MGNREGA/2021-22/P/2 | Expenditures | 4,508 | |||||||
14/12/2021 | OWN/2021-22/R/49 | Direct Receipts | 42,600 | 14/12/2021 | OWN/2021-22/P/72 | Expenditures | 2,786 | |||||||
22/12/2021 | OWN/2021-22/R/51 | Direct Receipts | 21,555 | 14/12/2021 | OWN/2021-22/P/73 | Expenditures | 10,500 | |||||||
22/12/2021 | OWN/2021-22/R/52 | Direct Receipts | 530 | 22/12/2021 | OWN/2021-22/P/74 | Expenditures | 6,550 | |||||||
23/12/2021 | OWN/2021-22/R/53 | Direct Receipts | 2,540 | 22/12/2021 | OWN/2021-22/P/75 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 01:43:38 AM. |