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.) |
01/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 38,510 | 04/12/2021 | OWN/2021-22/P/27 | Expenditures | 17,850 | |||||||
01/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 14,389 | 04/12/2021 | OWN/2021-22/P/28 | Expenditures | 6,750 | |||||||
22/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 16,000 | 04/12/2021 | OWN/2021-22/P/47 | Expenditures | 44,250 | |||||||
25/12/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 65.96 | 14/12/2021 | OWN/2021-22/P/46 | Expenditures | 8,250 | |||||||
25/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 968 | 14/12/2021 | OWN/2021-22/P/48 | Expenditures | 1,850 | |||||||
31/12/2021 | XVFC/2021-22/R/7 | Direct Receipts | 11,434 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:44:31 AM. |