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.) |
01/01/2022 | OWN/2021-22/R/188 | Direct Receipts | 252 | 07/01/2022 | MGNREGA/2021-22/P/5 | Expenditures | 2,105 | |||||||
01/01/2022 | OWN/2021-22/R/189 | Direct Receipts | 280 | 07/01/2022 | OWN/2021-22/P/165 | Expenditures | 2,000 | |||||||
09/01/2022 | OWN/2021-22/R/285 | Direct Receipts | 1,050 | 13/01/2022 | OWN/2021-22/P/133 | Expenditures | 49,400 | |||||||
13/01/2022 | OWN/2021-22/R/190 | Direct Receipts | 607,493 | 13/01/2022 | OWN/2021-22/P/134 | Expenditures | 28 | |||||||
15/01/2022 | OWN/2021-22/R/191 | Direct Receipts | 880 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/192 | Direct Receipts | 270 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/193 | Direct Receipts | 270 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/194 | Direct Receipts | 50 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/195 | Direct Receipts | 1,480 | Expenditures | ||||||||||
22/01/2022 | OWN/2021-22/R/196 | Direct Receipts | 600 | Expenditures | ||||||||||
22/01/2022 | OWN/2021-22/R/197 | Direct Receipts | 350 | Expenditures | ||||||||||
22/01/2022 | OWN/2021-22/R/198 | Direct Receipts | 270 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:57:42 AM. |