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.) |
07/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 1,482 | 22/03/2022 | OWN/2021-22/P/26 | Expenditures | 10,000 | 07/03/2022 | OWN/2021-22/C/14 | 1,500 | ||||
07/03/2022 | OWN/2021-22/R/42 | Direct Receipts | 1,500 | 31/03/2022 | OWN/2021-22/P/17 | Expenditures | 2,000 | 07/03/2022 | OWN/2021-22/C/6 | 1,480 | ||||
17/03/2022 | OWN/2021-22/R/43 | Direct Receipts | 2,500 | 31/03/2022 | OWN/2021-22/P/18 | Expenditures | 2,600 | 17/03/2022 | OWN/2021-22/C/15 | 2,500 | ||||
25/03/2022 | MGNREGA/2021-22/R/7 | Direct Receipts | 73 | 31/03/2022 | OWN/2021-22/P/19 | Expenditures | 3,000 | 31/03/2022 | OWN/2021-22/C/16 | 2,100 | ||||
31/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 1,426 | 31/03/2022 | OWN/2021-22/P/27 | Expenditures | 2,700 | 31/03/2022 | OWN/2021-22/C/7 | 1,420 | ||||
31/03/2022 | OWN/2021-22/R/44 | Direct Receipts | 5,100 | 31/03/2022 | OWN/2021-22/P/28 | Expenditures | 300 | |||||||
31/03/2022 | OWN/2021-22/R/45 | Direct Receipts | 2,000 | 31/03/2022 | OWN/2021-22/P/29 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:54:40 PM. |