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/20 | Direct Receipts | 5,660 | 07/02/2022 | OWN/2021-22/P/44 | Expenditures | 1,920 | |||||||
08/02/2022 | OWN/2021-22/R/52 | Direct Receipts | 40,000 | 07/02/2022 | OWN/2021-22/P/45 | Expenditures | 7,000 | |||||||
15/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 1,310 | 08/02/2022 | OWN/2021-22/P/35 | Expenditures | 168 | |||||||
15/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 44,762 | 08/02/2022 | OWN/2021-22/P/51 | Expenditures | 165,657 | |||||||
15/02/2022 | OWN/2021-22/R/41 | Direct Receipts | 1,000 | 15/02/2022 | OWN/2021-22/P/36 | Expenditures | 100 | |||||||
22/02/2022 | MGNREGA/2021-22/R/4 | Direct Receipts | 60 | 16/02/2022 | OWN/2021-22/P/37 | Expenditures | 70 | |||||||
25/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 2,000 | 16/02/2022 | OWN/2021-22/P/52 | Expenditures | 2,895 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:19:17 PM. |