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.) |
01/02/2022 | OWN/2021-22/R/71 | Direct Receipts | 2,012 | 01/02/2022 | OWN/2021-22/P/70 | Expenditures | 1,960 | |||||||
11/02/2022 | OWN/2021-22/R/80 | Direct Receipts | 12,450 | 11/02/2022 | OWN/2021-22/P/79 | Expenditures | 11,160 | |||||||
14/02/2022 | OWN/2021-22/R/72 | Direct Receipts | 10,794 | 14/02/2022 | OWN/2021-22/P/71 | Expenditures | 10,890 | |||||||
21/02/2022 | OWN/2021-22/R/81 | Direct Receipts | 3,365 | 21/02/2022 | OWN/2021-22/P/80 | Expenditures | 400 | |||||||
24/02/2022 | OWN/2021-22/R/73 | Direct Receipts | 7,469 | 24/02/2022 | OWN/2021-22/P/72 | Expenditures | 2,391 | |||||||
28/02/2022 | IAY/2021-22/R/1 | Direct Receipts | 688.03 | 28/02/2022 | OWN/2021-22/P/73 | Expenditures | 6,649 | |||||||
28/02/2022 | MGNREGA/2021-22/R/1 | Direct Receipts | 8.14 | 28/02/2022 | OWN/2021-22/P/81 | Expenditures | 7,450 | |||||||
28/02/2022 | OWN/2021-22/R/74 | Direct Receipts | 6,786 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/82 | Direct Receipts | 7,493 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:02:05 PM. |