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.) |
02/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,158 | 02/12/2021 | OWN/2021-22/P/23 | Expenditures | 2,158 | |||||||
14/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 5,000 | 14/12/2021 | OWN/2021-22/P/42 | Expenditures | 947 | |||||||
14/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 5,000 | 16/12/2021 | OWN/2021-22/P/24 | Expenditures | 3,300 | |||||||
16/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 3,300 | 24/12/2021 | OWN/2021-22/P/25 | Expenditures | 6,200 | |||||||
21/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 5,600 | 28/12/2021 | OWN/2021-22/P/26 | Expenditures | 1,200 | |||||||
23/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 6,200 | Expenditures | ||||||||||
24/12/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 75 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/12/2021 | XVFC/2021-22/R/11 | Direct Receipts | 2,297.72 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:17:53 PM. |