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.) |
05/01/2022 | OWN/2021-22/R/67 | Direct Receipts | 8,498 | 05/01/2022 | OWN/2021-22/P/43 | Expenditures | 4,050 | 05/01/2022 | OWN/2021-22/C/34 | 8,858 | ||||
05/01/2022 | OWN/2021-22/R/68 | Direct Receipts | 300 | 05/01/2022 | OWN/2021-22/P/44 | Expenditures | 4,000 | |||||||
05/01/2022 | OWN/2021-22/R/69 | Direct Receipts | 850 | 05/01/2022 | OWN/2021-22/P/45 | Expenditures | 1,000 | |||||||
05/01/2022 | OWN/2021-22/R/70 | Direct Receipts | 850 | 12/01/2022 | OWN/2021-22/P/46 | Expenditures | 91,162 | |||||||
05/01/2022 | OWN/2021-22/R/71 | Direct Receipts | 850 | 14/01/2022 | OWN/2021-22/P/47 | Expenditures | 236 | |||||||
05/01/2022 | OWN/2021-22/R/72 | Direct Receipts | 60 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/73 | Direct Receipts | 91,162 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/74 | Direct Receipts | 10,875 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/75 | Direct Receipts | 321 | Expenditures | ||||||||||
19/01/2022 | MGNREGA/2021-22/R/9 | Direct Receipts | 382 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/76 | Direct Receipts | 3,692 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/77 | Direct Receipts | 60 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:50:43 AM. |