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.) |
10/02/2022 | OWN/2021-22/R/116 | Direct Receipts | 3,200 | 10/02/2022 | OWN/2021-22/P/71 | Expenditures | 4,500 | 10/02/2022 | OWN/2021-22/C/33 | 3,040 | ||||
10/02/2022 | OWN/2021-22/R/91 | Direct Receipts | 3,060 | 10/02/2022 | OWN/2021-22/P/82 | Expenditures | 2,000 | 10/02/2022 | OWN/2021-22/C/45 | 1,200 | ||||
10/02/2022 | OWN/2021-22/R/92 | Direct Receipts | 600 | 21/02/2022 | OWN/2021-22/P/62 | Expenditures | 950 | 28/02/2022 | OWN/2021-22/C/34 | 1,600 | ||||
10/02/2022 | OWN/2021-22/R/93 | Direct Receipts | 2,780 | 28/02/2022 | OWN/2021-22/P/63 | Expenditures | 6,000 | 28/02/2022 | OWN/2021-22/C/46 | 3,500 | ||||
10/02/2022 | OWN/2021-22/R/94 | Direct Receipts | 1,100 | 28/02/2022 | OWN/2021-22/P/64 | Expenditures | 3,950 | |||||||
28/02/2022 | FFC/2021-22/R/4 | Direct Receipts | 3,841 | 28/02/2022 | OWN/2021-22/P/83 | Expenditures | 1,600 | |||||||
28/02/2022 | MGNREGA/2021-22/R/7 | Direct Receipts | 28 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/117 | Direct Receipts | 5,100 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/95 | Direct Receipts | 7,595 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:28:59 AM. |