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/47 | Direct Receipts | 689 | 11/02/2022 | OWN/2021-22/P/17 | Expenditures | 1,940 | |||||||
03/02/2022 | OWN/2021-22/R/48 | Direct Receipts | 2,214 | Expenditures | ||||||||||
04/02/2022 | STS/2021-22/R/4 | Direct Receipts | 2,189 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 5,900 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/49 | Direct Receipts | 3,588 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/50 | Direct Receipts | 5,324 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 3,600 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/51 | Direct Receipts | 1,903 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/52 | Direct Receipts | 797 | Expenditures | ||||||||||
28/02/2022 | MGNREGA/2021-22/R/7 | Direct Receipts | 17 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:43:04 AM. |