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.) |
03/02/2022 | OWN/2021-22/R/91 | Direct Receipts | 400 | 01/02/2022 | OWN/2021-22/P/44 | Expenditures | 1,150 | |||||||
10/02/2022 | OWN/2021-22/R/92 | Direct Receipts | 545 | 01/02/2022 | OWN/2021-22/P/45 | Expenditures | 1,000 | |||||||
14/02/2022 | OWN/2021-22/R/93 | Direct Receipts | 281 | 05/02/2022 | OWN/2021-22/P/46 | Expenditures | 8,600 | |||||||
23/02/2022 | OWN/2021-22/R/94 | Direct Receipts | 1,578 | 24/02/2022 | MGNREGA/2021-22/P/6 | Expenditures | 3,959 | |||||||
28/02/2022 | NRDWSP/2021-22/R/2 | Direct Receipts | 32 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:04:51 AM. |