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.) |
17/12/2021 | OWN/2021-22/R/42 | Direct Receipts | 3,100 | 17/12/2021 | OWN/2021-22/P/40 | Expenditures | 700 | 17/12/2021 | OWN/2021-22/C/37 | 4,200 | ||||
17/12/2021 | OWN/2021-22/R/53 | Direct Receipts | 14,215 | 17/12/2021 | OWN/2021-22/P/82 | Expenditures | 664 | 17/12/2021 | OWN/2021-22/C/42 | 12,500 | ||||
28/12/2021 | OWN/2021-22/R/43 | Direct Receipts | 7,355 | 28/12/2021 | OWN/2021-22/P/41 | Expenditures | 15,000 | |||||||
28/12/2021 | OWN/2021-22/R/44 | Direct Receipts | 15,000 | 28/12/2021 | OWN/2021-22/P/42 | Expenditures | 7,000 | |||||||
28/12/2021 | OWN/2021-22/R/54 | Direct Receipts | 14,734 | 28/12/2021 | OWN/2021-22/P/43 | Expenditures | 1,500 | |||||||
31/12/2021 | FFC/2021-22/R/3 | Direct Receipts | 2,753 | 28/12/2021 | OWN/2021-22/P/83 | Expenditures | 15,000 | |||||||
31/12/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 11 | Expenditures | ||||||||||
31/12/2021 | PYKKA/2021-22/R/3 | Direct Receipts | 8 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:41:09 PM. |