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.) |
19/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 5,300 | 01/01/2022 | MGNREGA/2021-22/P/1 | Expenditures | 20,006 | |||||||
19/01/2022 | OWN/2021-22/R/72 | Direct Receipts | 336 | 04/01/2022 | OWN/2021-22/P/41 | Expenditures | 9,000 | |||||||
19/01/2022 | OWN/2021-22/R/73 | Direct Receipts | 5,100 | 04/01/2022 | OWN/2021-22/P/42 | Expenditures | 177 | |||||||
19/01/2022 | OWN/2021-22/R/74 | Direct Receipts | 1,472 | 28/01/2022 | OWN/2021-22/P/23 | Expenditures | 885 | |||||||
19/01/2022 | OWN/2021-22/R/75 | Direct Receipts | 1,380 | 29/01/2022 | OWN/2021-22/P/22 | Expenditures | 2,988 | |||||||
28/01/2022 | OWN/2021-22/R/76 | Direct Receipts | 772 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/77 | Direct Receipts | 113 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:00:42 PM. |