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.) |
01/02/2022 | OWN/2021-22/R/152 | Direct Receipts | 2,753 | 16/02/2022 | OWN/2021-22/P/24 | Expenditures | 1,500 | |||||||
16/02/2022 | OWN/2021-22/R/78 | Direct Receipts | 1,000 | 16/02/2022 | OWN/2021-22/P/25 | Expenditures | 5,569 | |||||||
16/02/2022 | OWN/2021-22/R/79 | Direct Receipts | 500 | 26/02/2022 | OWN/2021-22/P/43 | Expenditures | 2,400 | |||||||
26/02/2022 | OWN/2021-22/R/145 | Direct Receipts | 2,400 | 26/02/2022 | OWN/2021-22/P/44 | Expenditures | 2,400 | |||||||
26/02/2022 | OWN/2021-22/R/146 | Direct Receipts | 2,400 | 26/02/2022 | OWN/2021-22/P/45 | Expenditures | 2,000 | |||||||
26/02/2022 | OWN/2021-22/R/147 | Direct Receipts | 2,000 | 28/02/2022 | MGNREGA/2021-22/P/2 | Expenditures | 27,049 | |||||||
28/02/2022 | MGNREGA/2021-22/R/2 | Direct Receipts | 93 | 28/02/2022 | NRDWSP/2021-22/P/1 | Expenditures | 123,841 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:46:17 AM. |