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.) |
04/01/2022 | OWN/2021-22/R/55 | Direct Receipts | 2,040 | 01/01/2022 | OWN/2021-22/P/32 | Expenditures | 58,229 | |||||||
04/01/2022 | OWN/2021-22/R/72 | Direct Receipts | 2,488 | 05/01/2022 | OWN/2021-22/P/42 | Expenditures | 5,000 | |||||||
05/01/2022 | OWN/2021-22/R/56 | Direct Receipts | 2,200 | 05/01/2022 | OWN/2021-22/P/43 | Expenditures | 5,000 | |||||||
11/01/2022 | OWN/2021-22/R/57 | Direct Receipts | 300 | 05/01/2022 | OWN/2021-22/P/44 | Expenditures | 56,766 | |||||||
11/01/2022 | OWN/2021-22/R/73 | Direct Receipts | 2,989 | 31/01/2022 | OWN/2021-22/P/27 | Expenditures | 47 | |||||||
12/01/2022 | OWN/2021-22/R/74 | Direct Receipts | 661 | 31/01/2022 | OWN/2021-22/P/45 | Expenditures | 2,155 | |||||||
13/01/2022 | OWN/2021-22/R/75 | Direct Receipts | 695 | Expenditures | ||||||||||
31/01/2022 | MGNREGA/2021-22/R/5 | Direct Receipts | 59 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/58 | Direct Receipts | 3,020 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/77 | Direct Receipts | 4,140 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:31:08 AM. |