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.) |
21/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 7,849 | 16/12/2021 | OWN/2021-22/P/35 | Expenditures | 5,250 | |||||||
25/12/2021 | MGNREGA/2021-22/R/8 | Direct Receipts | 18 | 16/12/2021 | OWN/2021-22/P/36 | Expenditures | 1,280 | |||||||
25/12/2021 | NRDWSP/2021-22/R/4 | Direct Receipts | 11 | 16/12/2021 | OWN/2021-22/P/37 | Expenditures | 2,500 | |||||||
25/12/2021 | STS/2021-22/R/3 | Direct Receipts | 10 | 16/12/2021 | OWN/2021-22/P/38 | Expenditures | 2,050 | |||||||
30/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 6,916 | 16/12/2021 | OWN/2021-22/P/39 | Expenditures | 700 | |||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/40 | Expenditures | 1,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:47:01 AM. |