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.) |
05/02/2022 | OWN/2021-22/R/127 | Direct Receipts | 3,500 | 05/02/2022 | OWN/2021-22/P/182 | Expenditures | 3,000 | |||||||
14/02/2022 | OWN/2021-22/R/94 | Direct Receipts | 2,000 | 05/02/2022 | OWN/2021-22/P/183 | Expenditures | 500 | |||||||
14/02/2022 | OWN/2021-22/R/95 | Direct Receipts | 5,000 | 14/02/2022 | OWN/2021-22/P/137 | Expenditures | 5,000 | |||||||
25/02/2022 | OWN/2021-22/R/128 | Direct Receipts | 1,500 | 14/02/2022 | OWN/2021-22/P/138 | Expenditures | 2,000 | |||||||
26/02/2022 | OWN/2021-22/R/129 | Direct Receipts | 11,000 | 23/02/2022 | OWN/2021-22/P/139 | Expenditures | 353.64 | |||||||
28/02/2022 | MGNREGA/2021-22/R/8 | Direct Receipts | 75 | 25/02/2022 | OWN/2021-22/P/184 | Expenditures | 1,500 | |||||||
Direct Receipts | 26/02/2022 | OWN/2021-22/P/185 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/02/2022 | OWN/2021-22/P/186 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:08:35 AM. |