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.) |
24/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 52,996 | 24/12/2021 | OWN/2021-22/P/57 | Expenditures | 23,180 | 24/12/2021 | OWN/2021-22/C/12 | 52,996 | ||||
24/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 42,142 | Expenditures | 24/12/2021 | OWN/2021-22/C/3 | 42,142 | |||||||
29/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 4,000 | Expenditures | 29/12/2021 | OWN/2021-22/C/13 | 4,000 | |||||||
31/12/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 32 | Expenditures | ||||||||||
31/12/2021 | STS/2021-22/R/3 | Direct Receipts | 33 | Expenditures | ||||||||||
31/12/2021 | XVFC/2021-22/R/9 | Direct Receipts | 4,894 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:53:19 PM. |