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.) |
09/12/2021 | OWN/2021-22/R/124 | Direct Receipts | 177 | 23/12/2021 | OWN/2021-22/P/17 | Expenditures | 2,000 | |||||||
09/12/2021 | OWN/2021-22/R/125 | Direct Receipts | 1,078 | 23/12/2021 | OWN/2021-22/P/18 | Expenditures | 2,700 | |||||||
09/12/2021 | OWN/2021-22/R/153 | Direct Receipts | 177 | 27/12/2021 | OWN/2021-22/P/46 | Expenditures | 9,500 | |||||||
23/12/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 110 | 27/12/2021 | OWN/2021-22/P/47 | Expenditures | 9,500 | |||||||
23/12/2021 | OWN/2021-22/R/74 | Direct Receipts | 910 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/75 | Direct Receipts | 560 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/76 | Direct Receipts | 980 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/77 | Direct Receipts | 1,120 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/78 | Direct Receipts | 70 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/79 | Direct Receipts | 1,330 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/126 | Direct Receipts | 13,500 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/91 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:31:14 AM. |