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.) |
16/12/2021 | OWN/2021-22/R/41 | Direct Receipts | 15,125 | 02/12/2021 | OWN/2021-22/P/68 | Expenditures | 1,000 | |||||||
16/12/2021 | OWN/2021-22/R/43 | Direct Receipts | 11,000 | 02/12/2021 | OWN/2021-22/P/69 | Expenditures | 2,400 | |||||||
27/12/2021 | OWN/2021-22/R/42 | Direct Receipts | 8,139 | 02/12/2021 | OWN/2021-22/P/70 | Expenditures | 4,675 | |||||||
27/12/2021 | OWN/2021-22/R/44 | Direct Receipts | 4,000 | 16/12/2021 | OWN/2021-22/P/73 | Expenditures | 4,675 | |||||||
31/12/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 188 | 23/12/2021 | OWN/2021-22/P/72 | Expenditures | 11,946 | |||||||
31/12/2021 | STS/2021-22/R/1 | Direct Receipts | 10 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:21:10 AM. |