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.) |
07/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 2,646 | 06/01/2022 | MGNREGA/2021-22/P/15 | Expenditures | 14,200 | |||||||
07/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 12 | 06/01/2022 | OWN/2021-22/P/20 | Expenditures | 610 | |||||||
09/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 2,006 | 06/01/2022 | OWN/2021-22/P/21 | Expenditures | 2,897 | |||||||
17/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 1,800 | 06/01/2022 | OWN/2021-22/P/23 | Expenditures | 5,340 | |||||||
17/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 8,385 | 08/01/2022 | OWN/2021-22/P/24 | Expenditures | 1,003 | |||||||
20/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 3,500 | 08/01/2022 | OWN/2021-22/P/25 | Expenditures | 2,006 | |||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/26 | Expenditures | 5,225 | ||||||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/27 | Expenditures | 7,845 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/28 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/29 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/30 | Expenditures | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:49:15 AM. |