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.) |
14/02/2022 | OWN/2021-22/R/47 | Direct Receipts | 4,927 | 28/02/2022 | OWN/2021-22/P/39 | Expenditures | 2,944 | 28/02/2022 | OWN/2021-22/C/5 | 12,877 | ||||
14/02/2022 | OWN/2021-22/R/49 | Direct Receipts | 1,850 | 28/02/2022 | OWN/2021-22/P/40 | Expenditures | 1,750 | 28/02/2022 | OWN/2021-22/C/6 | 2,250 | ||||
16/02/2022 | MGNREGA/2021-22/R/4 | Direct Receipts | 433 | 28/02/2022 | OWN/2021-22/P/41 | Expenditures | 2,980 | |||||||
16/02/2022 | OWN/2021-22/R/48 | Direct Receipts | 118 | 28/02/2022 | OWN/2021-22/P/42 | Expenditures | 600 | |||||||
16/02/2022 | TSC/2021-22/R/1 | Direct Receipts | 10,000 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/50 | Direct Receipts | 20,240 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/51 | Direct Receipts | 4,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:21:10 AM. |