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.) |
03/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 836 | 03/02/2022 | OWN/2021-22/P/35 | Expenditures | 836 | |||||||
04/02/2022 | MGNREGA/2021-22/R/4 | Direct Receipts | 58 | 04/02/2022 | OWN/2021-22/P/61 | Expenditures | 1,500 | |||||||
04/02/2022 | OWN/2021-22/R/55 | Direct Receipts | 1,500 | 11/02/2022 | OWN/2021-22/P/34 | Expenditures | 1,250 | |||||||
11/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 1,250 | 12/02/2022 | OWN/2021-22/P/62 | Expenditures | 3,500 | |||||||
12/02/2022 | OWN/2021-22/R/56 | Direct Receipts | 3,500 | 21/02/2022 | OWN/2021-22/P/63 | Expenditures | 2,500 | |||||||
21/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 1,903 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/57 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:01:50 AM. |