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/30 | Direct Receipts | 1,238 | 10/01/2022 | OWN/2021-22/P/44 | Expenditures | 2,400 | |||||||
01/01/2022 | OWN/2021-22/R/47 | Direct Receipts | 2,880 | 20/01/2022 | MGNREGA/2021-22/P/6 | Expenditures | 4,500 | |||||||
10/01/2022 | OWN/2021-22/R/48 | Direct Receipts | 42 | 20/01/2022 | OWN/2021-22/P/37 | Expenditures | 4,500 | |||||||
11/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 2,809 | 20/01/2022 | OWN/2021-22/P/45 | Expenditures | 5,220 | |||||||
11/01/2022 | OWN/2021-22/R/49 | Direct Receipts | 5,505 | 30/01/2022 | OWN/2021-22/P/46 | Expenditures | 2,400 | |||||||
21/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 3,860 | 30/01/2022 | OWN/2021-22/P/47 | Expenditures | 3,200 | |||||||
21/01/2022 | OWN/2021-22/R/50 | Direct Receipts | 4,320 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:37:14 PM. |