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/92 | Direct Receipts | 31,134 | 03/02/2022 | OWN/2021-22/P/86 | Expenditures | 31,150 | |||||||
04/02/2022 | MGNREGA/2021-22/R/7 | Direct Receipts | 107 | 10/02/2022 | OWN/2021-22/P/87 | Expenditures | 24,750 | |||||||
05/02/2022 | TSC/2021-22/R/2 | Direct Receipts | 36,000 | 12/02/2022 | OWN/2021-22/P/88 | Expenditures | 200 | |||||||
10/02/2022 | OWN/2021-22/R/93 | Direct Receipts | 24,768 | 28/02/2022 | OWN/2021-22/P/89 | Expenditures | 6,500 | |||||||
12/02/2022 | OWN/2021-22/R/94 | Direct Receipts | 215 | Expenditures | ||||||||||
24/02/2022 | TSC/2021-22/R/3 | Direct Receipts | 36,000 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/95 | Direct Receipts | 6,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:15:31 AM. |