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.) |
09/12/2021 | OWN/2021-22/R/41 | Direct Receipts | 26,260 | 09/12/2021 | OWN/2021-22/P/55 | Expenditures | 7,176 | |||||||
20/12/2021 | OWN/2021-22/R/36 | Direct Receipts | 10,153 | 09/12/2021 | OWN/2021-22/P/63 | Expenditures | 25,000 | |||||||
20/12/2021 | OWN/2021-22/R/42 | Direct Receipts | 230 | 15/12/2021 | OWN/2021-22/P/56 | Expenditures | 980 | |||||||
25/12/2021 | MGNREGA/2021-22/R/19 | Direct Receipts | 41 | 15/12/2021 | OWN/2021-22/P/57 | Expenditures | 712 | |||||||
Direct Receipts | 29/12/2021 | MGNREGA/2021-22/P/7 | Expenditures | 4,354 | ||||||||||
Direct Receipts | 29/12/2021 | OWN/2021-22/P/58 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/59 | Expenditures | 37,811 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:52:29 AM. |