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.) |
01/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 1,200 | 01/02/2022 | OWN/2021-22/P/24 | Expenditures | 1,000 | |||||||
01/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 778 | 01/02/2022 | OWN/2021-22/P/25 | Expenditures | 9,000 | |||||||
01/02/2022 | OWN/2021-22/R/89 | Direct Receipts | 635 | 01/02/2022 | OWN/2021-22/P/42 | Expenditures | 1,000 | |||||||
01/02/2022 | OWN/2021-22/R/90 | Direct Receipts | 822 | 01/02/2022 | OWN/2021-22/P/43 | Expenditures | 4,100 | |||||||
04/02/2022 | MGNREGA/2021-22/R/7 | Direct Receipts | 93 | 01/02/2022 | OWN/2021-22/P/46 | Expenditures | 11,000 | |||||||
14/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 2,000 | 14/02/2022 | OWN/2021-22/P/26 | Expenditures | 950 | |||||||
14/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 600 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/91 | Direct Receipts | 2,679 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/92 | Direct Receipts | 1,904 | Expenditures | ||||||||||
28/02/2022 | FFC/2021-22/R/4 | Direct Receipts | 86 | Expenditures | ||||||||||
28/02/2022 | XVFC/2021-22/R/6 | Direct Receipts | 5,869 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:29:09 PM. |