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/14 | Direct Receipts | 9,824 | 01/01/2022 | MGNREGA/2021-22/P/4 | Expenditures | 6,000 | 10/01/2022 | OWN/2021-22/C/11 | 9,824 | ||||
10/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 3,525 | 10/01/2022 | OWN/2021-22/P/18 | Expenditures | 29,971 | 10/01/2022 | OWN/2021-22/C/14 | 2,031 | ||||
20/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 6,033 | Expenditures | 10/01/2022 | OWN/2021-22/C/18 | 3,525 | |||||||
20/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 2,150 | Expenditures | 20/01/2022 | OWN/2021-22/C/12 | 6,033 | |||||||
31/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 1,835 | Expenditures | 20/01/2022 | OWN/2021-22/C/17 | 2,150 | |||||||
31/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 800 | Expenditures | 31/01/2022 | OWN/2021-22/C/13 | 1,835 | |||||||
Direct Receipts | Expenditures | 31/01/2022 | OWN/2021-22/C/16 | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:07:47 AM. |