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.) |
04/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 180 | 04/01/2022 | MGNREGA/2021-22/P/1 | Expenditures | 6,904 | |||||||
05/01/2022 | OWN/2021-22/R/67 | Direct Receipts | 2,880 | 04/01/2022 | OWN/2021-22/P/25 | Expenditures | 5,000 | |||||||
05/01/2022 | OWN/2021-22/R/68 | Direct Receipts | 720 | 04/01/2022 | OWN/2021-22/P/26 | Expenditures | 3,000 | |||||||
05/01/2022 | OWN/2021-22/R/69 | Direct Receipts | 1,440 | 04/01/2022 | OWN/2021-22/P/27 | Expenditures | 1,700 | |||||||
05/01/2022 | OWN/2021-22/R/70 | Direct Receipts | 720 | 04/01/2022 | OWN/2021-22/P/28 | Expenditures | 235 | |||||||
06/01/2022 | OWN/2021-22/R/71 | Direct Receipts | 720 | 04/01/2022 | OWN/2021-22/P/29 | Expenditures | 549 | |||||||
06/01/2022 | OWN/2021-22/R/72 | Direct Receipts | 720 | 04/01/2022 | OWN/2021-22/P/30 | Expenditures | 120 | |||||||
07/01/2022 | OWN/2021-22/R/73 | Direct Receipts | 1,820 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/74 | Direct Receipts | 720 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/75 | Direct Receipts | 720 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/76 | Direct Receipts | 2,160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:24:21 PM. |