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/22 | Direct Receipts | 363 | 01/02/2022 | OWN/2021-22/P/26 | Expenditures | 755 | |||||||
02/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 2,500 | 14/02/2022 | OWN/2021-22/P/27 | Expenditures | 802 | |||||||
08/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 2,780 | 18/02/2022 | OWN/2021-22/P/28 | Expenditures | 700 | |||||||
14/02/2022 | OWN/2021-22/R/47 | Direct Receipts | 1,000 | 21/02/2022 | MGNREGA/2021-22/P/2 | Expenditures | 1,202 | |||||||
18/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 5,991 | 21/02/2022 | MGNREGA/2021-22/P/3 | Expenditures | 59 | |||||||
22/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 2,627 | 22/02/2022 | OWN/2021-22/P/29 | Expenditures | 3,000 | |||||||
22/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 2,139 | 22/02/2022 | OWN/2021-22/P/52 | Expenditures | 750 | |||||||
22/02/2022 | OWN/2021-22/R/48 | Direct Receipts | 5,250 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 1,202 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/49 | Direct Receipts | 2,000 | Expenditures | ||||||||||
28/02/2022 | MGNREGA/2021-22/R/8 | Direct Receipts | 68 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:04:56 PM. |