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.) |
04/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 7,944 | 04/02/2022 | OWN/2021-22/P/67 | Expenditures | 600 | 25/02/2022 | OWN/2021-22/C/10 | 7,100 | ||||
07/02/2022 | MGNREGA/2021-22/R/6 | Direct Receipts | 34 | 04/02/2022 | OWN/2021-22/P/68 | Expenditures | 418 | |||||||
23/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 6,591 | 04/02/2022 | OWN/2021-22/P/69 | Expenditures | 112 | |||||||
Direct Receipts | 04/02/2022 | OWN/2021-22/P/70 | Expenditures | 850 | ||||||||||
Direct Receipts | 04/02/2022 | OWN/2021-22/P/71 | Expenditures | 790 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/72 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/73 | Expenditures | 1,290 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/74 | Expenditures | 3,506 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/75 | Expenditures | 4,225 | ||||||||||
Direct Receipts | 23/02/2022 | OWN/2021-22/P/76 | Expenditures | 560 | ||||||||||
Direct Receipts | 23/02/2022 | OWN/2021-22/P/77 | Expenditures | 485 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/78 | Expenditures | 80 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:01:54 AM. |