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.) |
14/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 1,186 | 24/02/2022 | OWN/2021-22/P/31 | Expenditures | 2,210 | |||||||
15/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 13,298 | 24/02/2022 | OWN/2021-22/P/32 | Expenditures | 1,700 | |||||||
15/02/2022 | OWN/2021-22/R/57 | Direct Receipts | 27,550 | 24/02/2022 | OWN/2021-22/P/33 | Expenditures | 800 | |||||||
24/02/2022 | OWN/2021-22/R/44 | Direct Receipts | 17,847 | 24/02/2022 | OWN/2021-22/P/40 | Expenditures | 1,210 | |||||||
24/02/2022 | OWN/2021-22/R/58 | Direct Receipts | 22,100 | 24/02/2022 | OWN/2021-22/P/42 | Expenditures | 12,750 | |||||||
28/02/2022 | MGNREGA/2021-22/R/6 | Direct Receipts | 24 | 24/02/2022 | OWN/2021-22/P/46 | Expenditures | 1,200 | |||||||
28/02/2022 | NRDWSP/2021-22/R/5 | Direct Receipts | 291 | 24/02/2022 | OWN/2021-22/P/47 | Expenditures | 15,704 | |||||||
28/02/2022 | STS/2021-22/R/16 | Direct Receipts | 14 | 27/02/2022 | OWN/2021-22/P/43 | Expenditures | 6,900 | |||||||
28/02/2022 | STS/2021-22/R/17 | Direct Receipts | 344 | 27/02/2022 | OWN/2021-22/P/44 | Expenditures | 25,000 | |||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/34 | Expenditures | 550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:06:40 AM. |