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.) |
04/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 3,240 | 04/02/2022 | OWN/2021-22/P/50 | Expenditures | 3,240 | |||||||
11/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 5,014 | 11/02/2022 | OWN/2021-22/P/45 | Expenditures | 5,014 | |||||||
24/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 2,520 | 17/02/2022 | OWN/2021-22/P/46 | Expenditures | 20,000 | |||||||
28/02/2022 | MGNREGA/2021-22/R/6 | Direct Receipts | 18 | 22/02/2022 | OWN/2021-22/P/47 | Expenditures | 1,500 | |||||||
28/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 806 | 24/02/2022 | OWN/2021-22/P/51 | Expenditures | 2,520 | |||||||
28/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 17 | 28/02/2022 | OWN/2021-22/P/52 | Expenditures | 50 | |||||||
28/02/2022 | TSC/2021-22/R/4 | Direct Receipts | 82 | 28/02/2022 | OWN/2021-22/P/53 | Expenditures | 9 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:52:15 PM. |