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/26 | Direct Receipts | 806 | 10/01/2022 | OWN/2021-22/P/41 | Expenditures | 250 | |||||||
10/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 10,000 | 10/01/2022 | OWN/2021-22/P/42 | Expenditures | 1,870 | |||||||
15/01/2022 | OWN/2021-22/R/46 | Direct Receipts | 1,305 | 10/01/2022 | OWN/2021-22/P/43 | Expenditures | 616 | |||||||
20/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 7,287 | 20/01/2022 | OWN/2021-22/P/44 | Expenditures | 220 | |||||||
30/01/2022 | MGNREGA/2021-22/R/3 | Direct Receipts | 16 | 20/01/2022 | OWN/2021-22/P/45 | Expenditures | 50 | |||||||
31/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 526 | 20/01/2022 | OWN/2021-22/P/46 | Expenditures | 4,000 | |||||||
31/01/2022 | OWN/2021-22/R/47 | Direct Receipts | 4,210 | 25/01/2022 | OWN/2021-22/P/47 | Expenditures | 10,000 | |||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/48 | Expenditures | 565 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/49 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:27:28 AM. |