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.) |
14/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 2,240 | 04/02/2022 | OWN/2021-22/P/77 | Expenditures | 21,620 | 14/02/2022 | OWN/2021-22/C/32 | 3,000 | ||||
14/02/2022 | OWN/2021-22/R/60 | Direct Receipts | 4,125 | 08/02/2022 | OWN/2021-22/P/78 | Expenditures | 2,300 | 21/02/2022 | OWN/2021-22/C/21 | 3,000 | ||||
21/02/2022 | OWN/2021-22/R/44 | Direct Receipts | 3,677 | 14/02/2022 | OWN/2021-22/P/44 | Expenditures | 1,200 | 21/02/2022 | OWN/2021-22/C/33 | 7,000 | ||||
21/02/2022 | OWN/2021-22/R/61 | Direct Receipts | 7,816 | 14/02/2022 | OWN/2021-22/P/79 | Expenditures | 1,000 | |||||||
22/02/2022 | OWN/2021-22/R/45 | Direct Receipts | 16,182 | 21/02/2022 | OWN/2021-22/P/45 | Expenditures | 700 | |||||||
28/02/2022 | MGNREGA/2021-22/R/4 | Direct Receipts | 16 | 21/02/2022 | OWN/2021-22/P/80 | Expenditures | 15,200 | |||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/81 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/46 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:35:59 PM. |