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.) |
06/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 19,107 | 06/12/2021 | OWN/2021-22/P/34 | Expenditures | 6,376 | 06/12/2021 | OWN/2021-22/C/7 | 7,920 | ||||
06/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 8,720 | 09/12/2021 | OWN/2021-22/P/40 | Expenditures | 14,550 | 06/12/2021 | OWN/2021-22/C/9 | 19,107 | ||||
27/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 2,131 | 24/12/2021 | OWN/2021-22/P/41 | Expenditures | 2,000 | 27/12/2021 | OWN/2021-22/C/10 | 2,131 | ||||
31/12/2021 | FFC/2021-22/R/4 | Direct Receipts | 505 | 27/12/2021 | OWN/2021-22/P/42 | Expenditures | 10,835 | 27/12/2021 | OWN/2021-22/C/11 | 800 | ||||
31/12/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 48 | Expenditures | ||||||||||
31/12/2021 | STS/2021-22/R/4 | Direct Receipts | 721 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:46:55 PM. |