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/19 | Direct Receipts | 89 | 01/02/2022 | OWN/2021-22/P/39 | Expenditures | 2,320 | |||||||
10/02/2022 | MGNREGA/2021-22/R/9 | Direct Receipts | 278.47 | 10/02/2022 | OWN/2021-22/P/40 | Expenditures | 2,400 | |||||||
10/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 114 | 10/02/2022 | OWN/2021-22/P/41 | Expenditures | 400 | |||||||
10/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 7,600 | 10/02/2022 | OWN/2021-22/P/42 | Expenditures | 9,750 | |||||||
10/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 3,300 | 10/02/2022 | OWN/2021-22/P/49 | Expenditures | 5,717 | |||||||
10/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 50,000 | 17/02/2022 | OWN/2021-22/P/52 | Expenditures | 11,000 | |||||||
10/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 50,000 | 17/02/2022 | OWN/2021-22/P/53 | Expenditures | 138,760 | |||||||
10/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 49,674 | 17/02/2022 | XVFC/2021-22/P/2 | Expenditures | 148,700 | |||||||
20/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 6,000 | 28/02/2022 | OWN/2021-22/P/50 | Expenditures | 3,600 | |||||||
28/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 3,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:35:14 AM. |