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.) |
05/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 9,750 | 05/01/2022 | OWN/2021-22/P/34 | Expenditures | 500 | |||||||
05/01/2022 | OWN/2021-22/R/48 | Direct Receipts | 14,372 | 05/01/2022 | OWN/2021-22/P/49 | Expenditures | 50 | |||||||
10/01/2022 | MGNREGA/2021-22/R/10 | Direct Receipts | 64 | 12/01/2022 | OWN/2021-22/P/35 | Expenditures | 3,009 | |||||||
12/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 9,600 | 12/01/2022 | OWN/2021-22/P/50 | Expenditures | 7,800 | |||||||
12/01/2022 | OWN/2021-22/R/49 | Direct Receipts | 6,174 | 13/01/2022 | OWN/2021-22/P/36 | Expenditures | 92 | |||||||
19/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 5,700 | 19/01/2022 | OWN/2021-22/P/37 | Expenditures | 4,000 | |||||||
19/01/2022 | OWN/2021-22/R/50 | Direct Receipts | 5,875 | 27/01/2022 | OWN/2021-22/P/38 | Expenditures | 2,500 | |||||||
27/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 3,600 | 27/01/2022 | OWN/2021-22/P/51 | Expenditures | 20,400 | |||||||
27/01/2022 | OWN/2021-22/R/51 | Direct Receipts | 3,466 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:20:14 PM. |