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.) |
13/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 5,458 | 01/12/2021 | OWN/2021-22/P/15 | Expenditures | 800 | |||||||
22/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 456 | 03/12/2021 | OWN/2021-22/P/16 | Expenditures | 7,000 | |||||||
23/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,376 | 08/12/2021 | OWN/2021-22/P/17 | Expenditures | 1,200 | |||||||
25/12/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 27 | 16/12/2021 | OWN/2021-22/P/18 | Expenditures | 5,000 | |||||||
25/12/2021 | NRDWSP/2021-22/R/3 | Direct Receipts | 68 | 25/12/2021 | OWN/2021-22/P/19 | Expenditures | 17.7 | |||||||
25/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 67 | Expenditures | ||||||||||
25/12/2021 | STS/2021-22/R/3 | Direct Receipts | 359 | Expenditures | ||||||||||
31/12/2021 | XVFC/2021-22/R/7 | Direct Receipts | 4,553 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:44:34 AM. |