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/52 | Direct Receipts | 484 | 06/12/2021 | OWN/2021-22/P/49 | Expenditures | 484 | |||||||
07/12/2021 | OWN/2021-22/R/43 | Direct Receipts | 7,200 | 07/12/2021 | OWN/2021-22/P/50 | Expenditures | 5,960 | |||||||
07/12/2021 | OWN/2021-22/R/53 | Direct Receipts | 4,828 | 07/12/2021 | OWN/2021-22/P/51 | Expenditures | 4,500 | |||||||
09/12/2021 | OWN/2021-22/R/44 | Direct Receipts | 1,800 | 13/12/2021 | OWN/2021-22/P/39 | Expenditures | 11,920 | |||||||
09/12/2021 | OWN/2021-22/R/54 | Direct Receipts | 2,432 | 13/12/2021 | OWN/2021-22/P/40 | Expenditures | 4,500 | |||||||
13/12/2021 | OWN/2021-22/R/45 | Direct Receipts | 24,200 | 13/12/2021 | OWN/2021-22/P/52 | Expenditures | 720 | |||||||
13/12/2021 | OWN/2021-22/R/55 | Direct Receipts | 14,248 | 13/12/2021 | OWN/2021-22/P/53 | Expenditures | 4,508 | |||||||
25/12/2021 | NRDWSP/2021-22/R/6 | Direct Receipts | 131 | 20/12/2021 | MGNREGA/2021-22/P/4 | Expenditures | 5,184 | |||||||
Direct Receipts | 29/12/2021 | MGNREGA/2021-22/P/5 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/54 | Expenditures | 740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:00:11 PM. |