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.) |
08/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 10,680 | 03/02/2022 | OWN/2021-22/P/57 | Expenditures | 3,502 | |||||||
08/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 1,000 | 03/02/2022 | OWN/2021-22/P/58 | Expenditures | 4,455 | |||||||
28/02/2022 | MGNREGA/2021-22/R/7 | Direct Receipts | 84 | 03/02/2022 | OWN/2021-22/P/59 | Expenditures | 3,502 | |||||||
28/02/2022 | STS/2021-22/R/8 | Direct Receipts | 42 | 03/02/2022 | OWN/2021-22/P/60 | Expenditures | 4,455 | |||||||
28/02/2022 | STS/2021-22/R/9 | Direct Receipts | 3,329 | 03/02/2022 | OWN/2021-22/P/61 | Expenditures | 4,455 | |||||||
Direct Receipts | 03/02/2022 | OWN/2021-22/P/62 | Expenditures | 3,502 | ||||||||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/67 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/68 | Expenditures | 16,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:54:29 AM. |