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.) |
01/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 7,039 | 01/02/2022 | OWN/2021-22/P/29 | Expenditures | 2,110 | 08/02/2022 | OWN/2021-22/C/12 | 7,800 | ||||
16/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 5,560 | 01/02/2022 | OWN/2021-22/P/30 | Expenditures | 9,873 | 22/02/2022 | OWN/2021-22/C/13 | 6,800 | ||||
22/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 1,283 | 03/02/2022 | OWN/2021-22/P/31 | Expenditures | 1,000 | |||||||
23/02/2022 | MGNREGA/2021-22/R/5 | Direct Receipts | 2,916 | 03/02/2022 | OWN/2021-22/P/32 | Expenditures | 4,495 | |||||||
23/02/2022 | MGNREGA/2021-22/R/6 | Direct Receipts | 696 | 11/02/2022 | OWN/2021-22/P/33 | Expenditures | 23,904 | |||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/34 | Expenditures | 13,325 | ||||||||||
Direct Receipts | 23/02/2022 | MGNREGA/2021-22/P/5 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 23/02/2022 | OWN/2021-22/P/35 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/36 | Expenditures | 6,675 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/37 | Expenditures | 39,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:24:54 PM. |