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.) |
04/01/2022 | OWN/2021-22/R/54 | Direct Receipts | 13,398 | 03/01/2022 | OWN/2021-22/P/74 | Expenditures | 20,186 | 03/01/2022 | OWN/2021-22/C/24 | 4,800 | ||||
10/01/2022 | OWN/2021-22/R/55 | Direct Receipts | 7,897 | 03/01/2022 | OWN/2021-22/P/75 | Expenditures | 5,000 | 17/01/2022 | OWN/2021-22/C/25 | 8,800 | ||||
10/01/2022 | OWN/2021-22/R/61 | Direct Receipts | 3,000 | 19/01/2022 | OWN/2021-22/P/77 | Expenditures | 1,000 | 19/01/2022 | OWN/2021-22/C/26 | 9,500 | ||||
14/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 37,026 | 31/01/2022 | OWN/2021-22/P/21 | Expenditures | 20,398 | 31/01/2022 | OWN/2021-22/C/27 | 16,600 | ||||
17/01/2022 | OWN/2021-22/R/56 | Direct Receipts | 10,856 | Expenditures | 31/01/2022 | OWN/2021-22/C/6 | 31,000 | |||||||
22/01/2022 | OWN/2021-22/R/57 | Direct Receipts | 13,321 | Expenditures | ||||||||||
31/01/2022 | MGNREGA/2021-22/R/7 | Direct Receipts | 174 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/58 | Direct Receipts | 17,761 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:28:06 AM. |