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.) |
02/02/2022 | OWN/2021-22/R/73 | Direct Receipts | 1,050 | 03/02/2022 | OWN/2021-22/P/83 | Expenditures | 11,850 | |||||||
02/02/2022 | OWN/2021-22/R/74 | Direct Receipts | 199 | 10/02/2022 | OWN/2021-22/P/84 | Expenditures | 4,773 | |||||||
02/02/2022 | OWN/2021-22/R/82 | Direct Receipts | 7,006 | 10/02/2022 | OWN/2021-22/P/85 | Expenditures | 4,800 | |||||||
09/02/2022 | MGNREGA/2021-22/R/9 | Direct Receipts | 39 | 22/02/2022 | OWN/2021-22/P/86 | Expenditures | 236 | |||||||
09/02/2022 | OWN/2021-22/R/75 | Direct Receipts | 750 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/83 | Direct Receipts | 488 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/84 | Direct Receipts | 6,493 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/91 | Direct Receipts | 2,378 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/92 | Direct Receipts | 9 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/76 | Direct Receipts | 600 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/85 | Direct Receipts | 4,887 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/86 | Direct Receipts | 2,237 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:21:13 AM. |