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.) |
17/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 25,000 | 09/11/2021 | OWN/2021-22/P/24 | Expenditures | 8,750 | 17/11/2021 | OWN/2021-22/C/3 | 45,942 | ||||
17/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 20,942 | 09/11/2021 | OWN/2021-22/P/25 | Expenditures | 22,000 | |||||||
24/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 160 | 22/11/2021 | OWN/2021-22/P/26 | Expenditures | 1,700 | |||||||
24/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,950 | 22/11/2021 | OWN/2021-22/P/27 | Expenditures | 189,352 | |||||||
24/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,832 | 24/11/2021 | OWN/2021-22/P/28 | Expenditures | 3,800 | |||||||
30/11/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 41 | 30/11/2021 | OWN/2021-22/P/51 | Expenditures | 7,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:47:47 AM. |