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.) |
15/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 4,700 | 15/01/2022 | OWN/2021-22/P/11 | Expenditures | 4,300 | |||||||
15/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 6,700 | 15/01/2022 | OWN/2021-22/P/12 | Expenditures | 2,400 | |||||||
28/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 4,500 | 15/01/2022 | OWN/2021-22/P/9 | Expenditures | 4,700 | |||||||
29/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 4,750 | 19/01/2022 | MGNREGA/2021-22/P/1 | Expenditures | 118 | |||||||
Direct Receipts | 24/01/2022 | TSC/2021-22/P/1 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/10 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/01/2022 | TSC/2021-22/P/2 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 29/01/2022 | OWN/2021-22/P/13 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/8 | Expenditures | 40.12 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:39:51 PM. |