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.) |
24/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 6,681 | 16/01/2022 | MGNREGA/2021-22/P/3 | Expenditures | 45 | |||||||
24/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 5,895 | 24/01/2022 | OWN/2021-22/P/8 | Expenditures | 1,565 | |||||||
27/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 4,800 | 27/01/2022 | OWN/2021-22/P/9 | Expenditures | 2,548.2 | |||||||
27/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 2,150 | 31/01/2022 | OWN/2021-22/P/10 | Expenditures | 21,130 | |||||||
27/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 1,443 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 5,010 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 4,850 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 13,722 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 7,257 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:26:29 PM. |