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.) |
29/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 6,488 | 09/12/2021 | OWN/2021-22/P/67 | Expenditures | 640 | 29/12/2021 | OWN/2021-22/C/15 | 7,300 | ||||
29/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 810 | 09/12/2021 | OWN/2021-22/P/68 | Expenditures | 350 | 29/12/2021 | OWN/2021-22/C/23 | 5,900 | ||||
29/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 1,400 | 22/12/2021 | OWN/2021-22/P/74 | Expenditures | 2,250 | |||||||
29/12/2021 | OWN/2021-22/R/35 | Direct Receipts | 4,500 | 22/12/2021 | OWN/2021-22/P/75 | Expenditures | 780 | |||||||
31/12/2021 | FFC/2021-22/R/3 | Direct Receipts | 322 | 29/12/2021 | OWN/2021-22/P/82 | Expenditures | 630 | |||||||
31/12/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 98 | 29/12/2021 | OWN/2021-22/P/83 | Expenditures | 390 | |||||||
31/12/2021 | STS/2021-22/R/2 | Direct Receipts | 6 | 31/12/2021 | OWN/2021-22/P/69 | Expenditures | 10 | |||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/73 | Expenditures | 10 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/76 | Expenditures | 1,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:48:15 AM. |