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/79 | Direct Receipts | 1,200 | 14/12/2021 | OWN/2021-22/P/52 | Expenditures | 26,000 | 02/12/2021 | OWN/2021-22/C/16 | 1,200 | ||||
02/12/2021 | OWN/2021-22/R/80 | Direct Receipts | 855 | 31/12/2021 | OWN/2021-22/P/24 | Expenditures | 1,400 | 02/12/2021 | OWN/2021-22/C/34 | 855 | ||||
16/12/2021 | OWN/2021-22/R/81 | Direct Receipts | 114 | Expenditures | 16/12/2021 | OWN/2021-22/C/35 | 110 | |||||||
25/12/2021 | STS/2021-22/R/3 | Direct Receipts | 101 | Expenditures | 20/12/2021 | OWN/2021-22/C/36 | 4 | |||||||
31/12/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 8 | Expenditures | 31/12/2021 | OWN/2021-22/C/17 | 2,400 | |||||||
31/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 18,165 | Expenditures | 31/12/2021 | OWN/2021-22/C/37 | 30,725 | |||||||
31/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,530 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,530 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 10,400 | Expenditures | ||||||||||
31/12/2021 | XVFC/2021-22/R/7 | Direct Receipts | 6,715 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:39:58 PM. |