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.) |
15/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 330 | 02/02/2022 | MGNREGA/2021-22/P/2 | Expenditures | 3,292 | |||||||
15/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 1,000 | 11/02/2022 | OWN/2021-22/P/36 | Expenditures | 1,050 | |||||||
25/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 1,000 | 11/02/2022 | OWN/2021-22/P/37 | Expenditures | 500 | |||||||
25/02/2022 | OWN/2021-22/R/44 | Direct Receipts | 1,500 | 11/02/2022 | OWN/2021-22/P/38 | Expenditures | 5,000 | |||||||
28/02/2022 | MGNREGA/2021-22/R/4 | Direct Receipts | 32 | 16/02/2022 | OWN/2021-22/P/39 | Expenditures | 27,742 | |||||||
28/02/2022 | STS/2021-22/R/7 | Direct Receipts | 100 | 17/02/2022 | OWN/2021-22/P/57 | Expenditures | 4,000 | |||||||
Direct Receipts | 19/02/2022 | OWN/2021-22/P/58 | Expenditures | 4,330 | ||||||||||
Direct Receipts | 19/02/2022 | OWN/2021-22/P/59 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 19/02/2022 | OWN/2021-22/P/60 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/61 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/62 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:47:31 PM. |