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.) |
31/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 2,608 | 31/01/2022 | MGNREGA/2021-22/P/4 | Expenditures | 8,647 | |||||||
31/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 2,135 | 31/01/2022 | OWN/2021-22/P/23 | Expenditures | 1,830 | |||||||
31/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 8,235 | 31/01/2022 | OWN/2021-22/P/24 | Expenditures | 11,619 | |||||||
31/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 7,914 | 31/01/2022 | OWN/2021-22/P/25 | Expenditures | 2,800 | |||||||
31/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 2,500 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 2,022 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 1,520 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 5,000 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 600 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 700 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 39 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:54:12 AM. |