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/38 | Direct Receipts | 2,864 | 25/12/2021 | OWN/2021-22/P/55 | Expenditures | 3,800 | |||||||
01/12/2021 | OWN/2021-22/R/56 | Direct Receipts | 1,500 | 25/12/2021 | OWN/2021-22/P/71 | Expenditures | 13,670 | |||||||
01/12/2021 | OWN/2021-22/R/57 | Direct Receipts | 6,000 | 25/12/2021 | OWN/2021-22/P/72 | Expenditures | 400 | |||||||
07/12/2021 | OWN/2021-22/R/39 | Direct Receipts | 340 | Expenditures | ||||||||||
07/12/2021 | OWN/2021-22/R/55 | Direct Receipts | 3,240 | Expenditures | ||||||||||
25/12/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 188 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/40 | Direct Receipts | 3,856 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/58 | Direct Receipts | 6,720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:58:41 PM. |