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.) |
14/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 500 | 02/12/2021 | OWN/2021-22/P/36 | Expenditures | 354 | 14/12/2021 | OWN/2021-22/C/23 | 500 | ||||
14/12/2021 | OWN/2021-22/R/57 | Direct Receipts | 3,091 | Expenditures | 14/12/2021 | OWN/2021-22/C/45 | 3,211 | |||||||
14/12/2021 | OWN/2021-22/R/58 | Direct Receipts | 120 | Expenditures | 27/12/2021 | OWN/2021-22/C/24 | 1,200 | |||||||
25/12/2021 | STS/2021-22/R/4 | Direct Receipts | 101 | Expenditures | 29/12/2021 | OWN/2021-22/C/46 | 2,933 | |||||||
27/12/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 149 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 1,200 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/59 | Direct Receipts | 2,753 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/60 | Direct Receipts | 180 | Expenditures | ||||||||||
31/12/2021 | XVFC/2021-22/R/7 | Direct Receipts | 2,445 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:45:39 AM. |