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.) |
05/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 20,000 | 05/01/2022 | OWN/2021-22/P/53 | Expenditures | 590 | |||||||
10/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 4,100 | 05/01/2022 | OWN/2021-22/P/58 | Expenditures | 6,010 | |||||||
14/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 12,000 | 11/01/2022 | OWN/2021-22/P/50 | Expenditures | 12,000 | |||||||
31/01/2022 | STS/2021-22/R/2 | Direct Receipts | 6,182 | 12/01/2022 | OWN/2021-22/P/54 | Expenditures | 15,000 | |||||||
31/01/2022 | STS/2021-22/R/4 | Direct Receipts | 200 | 12/01/2022 | OWN/2021-22/P/55 | Expenditures | 9,300 | |||||||
Direct Receipts | 31/01/2022 | MGNREGA/2021-22/P/4 | Expenditures | 2,617.91 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:44:04 AM. |