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/39 | Direct Receipts | 500 | 09/02/2022 | NRDWSP/2021-22/P/17 | Expenditures | 5,950 | |||||||
09/02/2022 | MGNREGA/2021-22/R/7 | Direct Receipts | 196 | 09/02/2022 | OWN/2021-22/P/55 | Expenditures | 5,844 | |||||||
09/02/2022 | NRDWSP/2021-22/R/11 | Direct Receipts | 6,000 | 09/02/2022 | OWN/2021-22/P/56 | Expenditures | 500 | |||||||
09/02/2022 | TSC/2021-22/R/1 | Direct Receipts | 20 | 09/02/2022 | OWN/2021-22/P/57 | Expenditures | 500 | |||||||
16/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 200,000 | 09/02/2022 | OWN/2021-22/P/58 | Expenditures | 614 | |||||||
24/02/2022 | OWN/2021-22/R/41 | Direct Receipts | 10,005 | 17/02/2022 | OWN/2021-22/P/59 | Expenditures | 182,000 | |||||||
28/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 2,876 | 17/02/2022 | OWN/2021-22/P/60 | Expenditures | 1,850 | |||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/61 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/62 | Expenditures | 850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:26:05 PM. |