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/60 | Direct Receipts | 57,500 | 11/02/2022 | OWN/2021-22/P/60 | Expenditures | 3,400 | |||||||
15/02/2022 | OWN/2021-22/R/64 | Direct Receipts | 28,640 | 15/02/2022 | MGNREGA/2021-22/P/4 | Expenditures | 7,000 | |||||||
21/02/2022 | OWN/2021-22/R/65 | Direct Receipts | 75,557 | 15/02/2022 | OWN/2021-22/P/56 | Expenditures | 163,722 | |||||||
23/02/2022 | OWN/2021-22/R/66 | Direct Receipts | 364,068 | 24/02/2022 | OWN/2021-22/P/61 | Expenditures | 3,575 | |||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/62 | Expenditures | 409,898 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:11:37 PM. |