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.) |
08/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 895 | 04/12/2021 | OWN/2021-22/P/11 | Expenditures | 10,000 | |||||||
10/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 6,500 | 08/12/2021 | OWN/2021-22/P/12 | Expenditures | 1,072 | |||||||
11/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 8,801 | 27/12/2021 | OWN/2021-22/P/13 | Expenditures | 1,500 | |||||||
13/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 1,560 | Expenditures | ||||||||||
24/12/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 834 | Expenditures | ||||||||||
25/12/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 22.43 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 770 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:42:39 PM. |