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.) |
02/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 2,200 | 02/02/2022 | OWN/2021-22/P/32 | Expenditures | 241 | |||||||
02/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 5,361 | 11/02/2022 | OWN/2021-22/P/33 | Expenditures | 5,000 | |||||||
07/02/2022 | MGNREGA/2021-22/R/8 | Direct Receipts | 60 | 11/02/2022 | OWN/2021-22/P/34 | Expenditures | 9,000 | |||||||
09/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 3,000 | 14/02/2022 | OWN/2021-22/P/35 | Expenditures | 1,941 | |||||||
09/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 17,296 | 28/02/2022 | OWN/2021-22/P/36 | Expenditures | 1,000 | |||||||
25/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 53,640 | Expenditures | ||||||||||
28/02/2022 | XVFC/2021-22/R/7 | Direct Receipts | 12,396 | Expenditures | ||||||||||
28/02/2022 | XVFC/2021-22/R/8 | Direct Receipts | 302 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:19:45 AM. |