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.) |
20/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 21,750 | 06/12/2021 | OWN/2021-22/P/50 | Expenditures | 94.4 | |||||||
25/12/2021 | MGNREGA/2021-22/R/11 | Direct Receipts | 31 | 06/12/2021 | OWN/2021-22/P/51 | Expenditures | 2,320 | |||||||
25/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 2,001 | 06/12/2021 | OWN/2021-22/P/52 | Expenditures | 800 | |||||||
25/12/2021 | OWN/2021-22/R/35 | Direct Receipts | 1,954 | 07/12/2021 | OWN/2021-22/P/53 | Expenditures | 3,500 | |||||||
28/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 3,850 | 07/12/2021 | OWN/2021-22/P/54 | Expenditures | 2,375 | |||||||
28/12/2021 | OWN/2021-22/R/36 | Direct Receipts | 8,524 | 07/12/2021 | OWN/2021-22/P/55 | Expenditures | 6,000 | |||||||
Direct Receipts | 25/12/2021 | OWN/2021-22/P/56 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 25/12/2021 | OWN/2021-22/P/57 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:12:49 AM. |