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.) |
04/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 396 | 04/02/2022 | OWN/2021-22/P/36 | Expenditures | 240 | |||||||
04/02/2022 | OWN/2021-22/R/53 | Direct Receipts | 400 | 17/02/2022 | OWN/2021-22/P/37 | Expenditures | 5,000 | |||||||
10/02/2022 | OWN/2021-22/R/41 | Direct Receipts | 605 | 20/02/2022 | MGNREGA/2021-22/P/2 | Expenditures | 11,823 | |||||||
10/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 3,000 | 24/02/2022 | OWN/2021-22/P/38 | Expenditures | 9,100 | |||||||
10/02/2022 | OWN/2021-22/R/54 | Direct Receipts | 3,600 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 3,672 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/55 | Direct Receipts | 200 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/44 | Direct Receipts | 9,387 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/56 | Direct Receipts | 6,400 | Expenditures | ||||||||||
28/02/2022 | FFC/2021-22/R/2 | Direct Receipts | 1,237 | Expenditures | ||||||||||
28/02/2022 | MGNREGA/2021-22/R/4 | Direct Receipts | 368 | Expenditures | ||||||||||
28/02/2022 | XVFC/2021-22/R/4 | Direct Receipts | 6,709 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:08:01 PM. |