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.) |
11/02/2022 | OWN/2021-22/R/58 | Direct Receipts | 2,250 | 15/02/2022 | OWN/2021-22/P/71 | Expenditures | 560 | 11/02/2022 | OWN/2021-22/C/34 | 1,500 | ||||
11/02/2022 | OWN/2021-22/R/59 | Direct Receipts | 2,151 | 21/02/2022 | OWN/2021-22/P/72 | Expenditures | 21,000 | 11/02/2022 | OWN/2021-22/C/35 | 500 | ||||
14/02/2022 | OWN/2021-22/R/60 | Direct Receipts | 4,100 | 28/02/2022 | MGNREGA/2021-22/P/7 | Expenditures | 118 | 16/02/2022 | OWN/2021-22/C/36 | 6,000 | ||||
14/02/2022 | OWN/2021-22/R/61 | Direct Receipts | 2,678 | 28/02/2022 | OWN/2021-22/P/73 | Expenditures | 17.7 | 16/02/2022 | OWN/2021-22/C/37 | 4,500 | ||||
14/02/2022 | OWN/2021-22/R/62 | Direct Receipts | 248 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/63 | Direct Receipts | 21,366 | Expenditures | ||||||||||
28/02/2022 | MGNREGA/2021-22/R/7 | Direct Receipts | 2 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/64 | Direct Receipts | 120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:08:06 PM. |