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.) |
02/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 14,912 | 02/12/2021 | OWN/2021-22/P/32 | Expenditures | 14,912 | |||||||
04/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 29,824 | 04/12/2021 | OWN/2021-22/P/33 | Expenditures | 29,824 | |||||||
15/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 242,164 | 15/12/2021 | OWN/2021-22/P/34 | Expenditures | 74,000 | |||||||
31/12/2021 | MGNREGA/2021-22/R/9 | Direct Receipts | 31 | 15/12/2021 | OWN/2021-22/P/35 | Expenditures | 98,000 | |||||||
31/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 43 | 15/12/2021 | OWN/2021-22/P/36 | Expenditures | 70,000 | |||||||
31/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 15 | 15/12/2021 | OWN/2021-22/P/37 | Expenditures | 5.9 | |||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/38 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:23:05 PM. |