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.) |
03/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 4,873 | 22/12/2021 | OWN/2021-22/P/38 | Expenditures | 10,710 | 03/12/2021 | OWN/2021-22/C/14 | 4,372 | ||||
03/12/2021 | OWN/2021-22/R/52 | Direct Receipts | 4,200 | 22/12/2021 | OWN/2021-22/P/39 | Expenditures | 1,990 | 03/12/2021 | OWN/2021-22/C/32 | 4,700 | ||||
03/12/2021 | OWN/2021-22/R/53 | Direct Receipts | 150 | 22/12/2021 | OWN/2021-22/P/66 | Expenditures | 4,225 | |||||||
28/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 8,330 | 28/12/2021 | OWN/2021-22/P/40 | Expenditures | 6,230 | |||||||
28/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 4,900 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/54 | Direct Receipts | 4,900 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 721 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,621 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/56 | Direct Receipts | 600 | Expenditures | ||||||||||
31/12/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 77 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 4,590 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/57 | Direct Receipts | 5,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:40:52 PM. |