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/105 | Direct Receipts | 7,635 | 05/02/2022 | OWN/2021-22/P/99 | Expenditures | 9,000 | |||||||
01/02/2022 | OWN/2021-22/R/78 | Direct Receipts | 4,535 | 09/02/2022 | OWN/2021-22/P/100 | Expenditures | 3,000 | |||||||
09/02/2022 | OWN/2021-22/R/106 | Direct Receipts | 3,000 | 09/02/2022 | OWN/2021-22/P/74 | Expenditures | 5,250 | |||||||
09/02/2022 | OWN/2021-22/R/79 | Direct Receipts | 6,210 | 09/02/2022 | OWN/2021-22/P/75 | Expenditures | 960 | |||||||
28/02/2022 | MGNREGA/2021-22/R/8 | Direct Receipts | 138 | 22/02/2022 | OWN/2021-22/P/101 | Expenditures | 9,000 | |||||||
28/02/2022 | OWN/2021-22/R/80 | Direct Receipts | 6,000 | 28/02/2022 | OWN/2021-22/P/76 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:07:53 PM. |