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.) |
01/01/2022 | OWN/2021-22/R/40 | Direct Receipts | 3,850 | 01/01/2022 | OWN/2021-22/P/54 | Expenditures | 6,000 | |||||||
01/01/2022 | OWN/2021-22/R/52 | Direct Receipts | 8,683 | 01/01/2022 | OWN/2021-22/P/58 | Expenditures | 9,017 | |||||||
08/01/2022 | OWN/2021-22/R/41 | Direct Receipts | 7,975 | 01/01/2022 | OWN/2021-22/P/59 | Expenditures | 6,650 | |||||||
08/01/2022 | OWN/2021-22/R/53 | Direct Receipts | 13,030 | 12/01/2022 | OWN/2021-22/P/60 | Expenditures | 5,483 | |||||||
13/01/2022 | OWN/2021-22/R/42 | Direct Receipts | 2,700 | 21/01/2022 | OWN/2021-22/P/61 | Expenditures | 21,450 | |||||||
13/01/2022 | OWN/2021-22/R/54 | Direct Receipts | 8,413 | 27/01/2022 | MGNREGA/2021-22/P/5 | Expenditures | 2,502 | |||||||
25/01/2022 | STS/2021-22/R/5 | Direct Receipts | 39,515 | 27/01/2022 | OWN/2021-22/P/62 | Expenditures | 600 | |||||||
27/01/2022 | OWN/2021-22/R/43 | Direct Receipts | 4,925 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/55 | Direct Receipts | 6,448 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:36:23 PM. |