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/78 | Direct Receipts | 2,000 | 03/02/2022 | OWN/2021-22/P/50 | Expenditures | 5,655 | 04/02/2022 | OWN/2021-22/C/2 | 5,000 | ||||
03/02/2022 | OWN/2021-22/R/79 | Direct Receipts | 2,175 | 04/02/2022 | OWN/2021-22/P/28 | Expenditures | 4,000 | |||||||
03/02/2022 | OWN/2021-22/R/80 | Direct Receipts | 1,490 | 08/02/2022 | OWN/2021-22/P/30 | Expenditures | 15,000 | |||||||
04/02/2022 | OWN/2021-22/R/100 | Direct Receipts | 2,400 | 15/02/2022 | OWN/2021-22/P/31 | Expenditures | 4,800 | |||||||
04/02/2022 | OWN/2021-22/R/101 | Direct Receipts | 2,600 | Expenditures | ||||||||||
04/02/2022 | OWN/2021-22/R/102 | Direct Receipts | 800 | Expenditures | ||||||||||
04/02/2022 | OWN/2021-22/R/99 | Direct Receipts | 3,200 | Expenditures | ||||||||||
07/02/2022 | MGNREGA/2021-22/R/8 | Direct Receipts | 30 | Expenditures | ||||||||||
12/02/2022 | OWN/2021-22/R/96 | Direct Receipts | 800 | Expenditures | ||||||||||
12/02/2022 | OWN/2021-22/R/97 | Direct Receipts | 2,400 | Expenditures | ||||||||||
12/02/2022 | OWN/2021-22/R/98 | Direct Receipts | 1,600 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/81 | Direct Receipts | 152 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:21:07 AM. |