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.) |
01/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 1,500 | 22/02/2022 | OWN/2021-22/P/32 | Expenditures | 8,040 | |||||||
01/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 200 | 22/02/2022 | OWN/2021-22/P/33 | Expenditures | 2.95 | |||||||
01/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 2,000 | 23/02/2022 | OWN/2021-22/P/34 | Expenditures | 4,632 | |||||||
01/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 200 | 23/02/2022 | OWN/2021-22/P/35 | Expenditures | 8,040 | |||||||
01/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 400 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 400 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 200 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 200 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 200 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 400 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 400 | Expenditures | ||||||||||
28/02/2022 | MGNREGA/2021-22/R/9 | Direct Receipts | 26 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/87 | Direct Receipts | 914 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:36:09 AM. |