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/17 | Direct Receipts | 75 | 11/01/2022 | OWN/2021-22/P/38 | Expenditures | 15,000 | |||||||
04/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 60 | 23/01/2022 | OWN/2021-22/P/39 | Expenditures | 2,250 | |||||||
11/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 9,230 | 23/01/2022 | OWN/2021-22/P/40 | Expenditures | 1,200 | |||||||
11/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 26,159 | 27/01/2022 | OWN/2021-22/P/41 | Expenditures | 1,120 | |||||||
27/01/2022 | MGNREGA/2021-22/R/6 | Direct Receipts | 985 | 27/01/2022 | OWN/2021-22/P/42 | Expenditures | 1,440 | |||||||
27/01/2022 | MGNREGA/2021-22/R/7 | Direct Receipts | 9,738 | 27/01/2022 | OWN/2021-22/P/43 | Expenditures | 9,960 | |||||||
31/01/2022 | XVFC/2021-22/R/6 | Direct Receipts | 9,994 | 27/01/2022 | OWN/2021-22/P/44 | Expenditures | 15,740 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:27:36 AM. |