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.) |
10/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 19,773 | 12/01/2022 | OWN/2021-22/P/67 | Expenditures | 5,600 | |||||||
10/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 1,870 | 12/01/2022 | OWN/2021-22/P/68 | Expenditures | 2,000 | |||||||
12/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 1,500 | 12/01/2022 | OWN/2021-22/P/69 | Expenditures | 2,400 | |||||||
20/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 21,372 | 12/01/2022 | OWN/2021-22/P/70 | Expenditures | 1,250 | |||||||
20/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 1,500 | 12/01/2022 | OWN/2021-22/P/71 | Expenditures | 3,750 | |||||||
21/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 9,250 | 19/01/2022 | OWN/2021-22/P/72 | Expenditures | 8,000 | |||||||
22/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 13,800 | 19/01/2022 | OWN/2021-22/P/73 | Expenditures | 2,890 | |||||||
29/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 24,289 | 19/01/2022 | OWN/2021-22/P/74 | Expenditures | 3,500 | |||||||
29/01/2022 | OWN/2021-22/R/40 | Direct Receipts | 1,640 | 21/01/2022 | MGNREGA/2021-22/P/2 | Expenditures | 21,000 | |||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/39 | Expenditures | 4,181 | ||||||||||
Direct Receipts | 29/01/2022 | OWN/2021-22/P/75 | Expenditures | 19,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:05:18 PM. |