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.) |
14/01/2022 | OWN/2021-22/R/134 | Direct Receipts | 164,770 | 14/01/2022 | OWN/2021-22/P/41 | Expenditures | 272,000 | |||||||
14/01/2022 | OWN/2021-22/R/135 | Direct Receipts | 272,007 | 14/01/2022 | OWN/2021-22/P/47 | Expenditures | 384,414 | |||||||
14/01/2022 | OWN/2021-22/R/90 | Direct Receipts | 500 | 25/01/2022 | OWN/2021-22/P/42 | Expenditures | 25 | |||||||
17/01/2022 | OWN/2021-22/R/89 | Direct Receipts | 1,494 | 25/01/2022 | OWN/2021-22/P/43 | Expenditures | 100 | |||||||
19/01/2022 | OWN/2021-22/R/127 | Direct Receipts | 4,300 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/128 | Direct Receipts | 17,000 | Expenditures | ||||||||||
31/01/2022 | MGNREGA/2021-22/R/10 | Direct Receipts | 14 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:44:08 AM. |