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.) |
02/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 1,800 | 02/01/2022 | MGNREGA/2021-22/P/5 | Expenditures | 17,501 | |||||||
02/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 175 | 02/01/2022 | OWN/2021-22/P/25 | Expenditures | 17.7 | |||||||
02/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 1,864 | 02/01/2022 | OWN/2021-22/P/26 | Expenditures | 17.7 | |||||||
14/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 1,783 | 02/01/2022 | OWN/2021-22/P/27 | Expenditures | 4,500 | |||||||
14/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 4,500 | 02/01/2022 | OWN/2021-22/P/28 | Expenditures | 2,300 | |||||||
Direct Receipts | 14/01/2022 | OWN/2021-22/P/29 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 14/01/2022 | OWN/2021-22/P/30 | Expenditures | 900 | ||||||||||
Direct Receipts | 14/01/2022 | OWN/2021-22/P/31 | Expenditures | 1,515 | ||||||||||
Direct Receipts | 14/01/2022 | OWN/2021-22/P/32 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:27:28 AM. |