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/21 | Direct Receipts | 2,300 | 03/03/2022 | OWN/2021-22/P/34 | Expenditures | 3,550 | 07/03/2022 | OWN/2021-22/C/2 | 3,500 | ||||
07/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 4,736 | 07/03/2022 | OWN/2021-22/P/23 | Expenditures | 1,236 | 07/03/2022 | OWN/2021-22/C/6 | 2,200 | ||||
10/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 2,500 | 10/03/2022 | OWN/2021-22/P/35 | Expenditures | 6,600 | |||||||
14/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 3,130 | 14/03/2022 | OWN/2021-22/P/24 | Expenditures | 3,130 | |||||||
30/03/2022 | MGNREGA/2021-22/R/11 | Direct Receipts | 611 | 21/03/2022 | OWN/2021-22/P/36 | Expenditures | 29.5 | |||||||
31/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:23:15 PM. |