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/92 | Direct Receipts | 7,613 | 03/12/2021 | OWN/2021-22/P/48 | Expenditures | 3,000 | |||||||
10/12/2021 | OWN/2021-22/R/93 | Direct Receipts | 6,668 | 03/12/2021 | OWN/2021-22/P/52 | Expenditures | 3,440 | |||||||
14/12/2021 | OWN/2021-22/R/116 | Direct Receipts | 1,680 | 07/12/2021 | OWN/2021-22/P/53 | Expenditures | 2,266 | |||||||
15/12/2021 | OWN/2021-22/R/94 | Direct Receipts | 7,458 | 07/12/2021 | OWN/2021-22/P/54 | Expenditures | 4,000 | |||||||
25/12/2021 | FFC/2021-22/R/13 | Direct Receipts | 58 | 08/12/2021 | OWN/2021-22/P/47 | Expenditures | 25,399 | |||||||
25/12/2021 | MGNREGA/2021-22/R/8 | Direct Receipts | 181 | 24/12/2021 | STS/2021-22/P/1 | Expenditures | 118 | |||||||
25/12/2021 | OWN/2021-22/R/117 | Direct Receipts | 365 | Expenditures | ||||||||||
25/12/2021 | OWN/2021-22/R/95 | Direct Receipts | 220 | Expenditures | ||||||||||
25/12/2021 | STS/2021-22/R/3 | Direct Receipts | 8 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:53:42 AM. |