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.) |
05/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 5,392 | 05/02/2022 | OWN/2021-22/P/15 | Expenditures | 5,392 | |||||||
05/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 3,375 | 05/02/2022 | OWN/2021-22/P/25 | Expenditures | 3,375 | |||||||
07/02/2022 | MGNREGA/2021-22/R/6 | Direct Receipts | 23 | 15/02/2022 | OWN/2021-22/P/16 | Expenditures | 1,141,993 | |||||||
07/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 62 | 15/02/2022 | OWN/2021-22/P/17 | Expenditures | 23,792 | |||||||
07/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 44 | 15/02/2022 | OWN/2021-22/P/18 | Expenditures | 23,792 | |||||||
11/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 1,189,577 | 15/02/2022 | OWN/2021-22/P/19 | Expenditures | 58 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:43:41 AM. |