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.) |
03/02/2022 | OWN/2021-22/R/50 | Direct Receipts | 4,194 | 03/02/2022 | OWN/2021-22/P/135 | Expenditures | 800 | 21/02/2022 | OWN/2021-22/C/17 | 10 | ||||
20/02/2022 | MGNREGA/2021-22/R/13 | Direct Receipts | 599 | 19/02/2022 | XVFC/2021-22/P/6 | Expenditures | 150,069 | 25/02/2022 | OWN/2021-22/C/18 | 841 | ||||
21/02/2022 | OWN/2021-22/R/51 | Direct Receipts | 4,210 | 21/02/2022 | OWN/2021-22/P/136 | Expenditures | 1,200 | |||||||
21/02/2022 | OWN/2021-22/R/55 | Direct Receipts | 1,497 | 21/02/2022 | OWN/2021-22/P/137 | Expenditures | 500 | |||||||
21/02/2022 | SAS/2021-22/R/3 | Direct Receipts | 1,078 | 21/02/2022 | OWN/2021-22/P/146 | Expenditures | 750 | |||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/147 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/148 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 27/02/2022 | TSC/2021-22/P/1 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:32:21 PM. |