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.) |
04/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 5,000 | 13/12/2021 | OWN/2021-22/P/18 | Expenditures | 3,000 | |||||||
06/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 7,210 | 17/12/2021 | OWN/2021-22/P/29 | Expenditures | 10,000 | |||||||
10/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 12,126 | 22/12/2021 | OWN/2021-22/P/19 | Expenditures | 11,500 | |||||||
10/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 5,000 | 22/12/2021 | OWN/2021-22/P/20 | Expenditures | 7,200 | |||||||
13/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 8,394 | 23/12/2021 | OWN/2021-22/P/21 | Expenditures | 10,200 | |||||||
13/12/2021 | OWN/2021-22/R/35 | Direct Receipts | 3,606 | 27/12/2021 | OWN/2021-22/P/22 | Expenditures | 4,900 | |||||||
24/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 5,000 | 30/12/2021 | OWN/2021-22/P/30 | Expenditures | 1,600 | |||||||
24/12/2021 | OWN/2021-22/R/36 | Direct Receipts | 5,000 | 31/12/2021 | OWN/2021-22/P/34 | Expenditures | 14,837 | |||||||
27/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 9,001 | 31/12/2021 | OWN/2021-22/P/35 | Expenditures | 8,397 | |||||||
31/12/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 24 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:19:43 AM. |