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.) |
10/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 3,917 | 14/02/2022 | OWN/2021-22/P/47 | Expenditures | 6,050 | 14/02/2022 | OWN/2021-22/C/17 | 10,100 | ||||
10/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 200 | 16/02/2022 | OWN/2021-22/P/41 | Expenditures | 2,000 | 16/02/2022 | OWN/2021-22/C/22 | 7,600 | ||||
14/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 7,600 | 16/02/2022 | OWN/2021-22/P/42 | Expenditures | 7,272 | 28/02/2022 | OWN/2021-22/C/18 | 7,893 | ||||
14/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 5,565 | 22/02/2022 | OWN/2021-22/P/48 | Expenditures | 6,050 | 28/02/2022 | OWN/2021-22/C/23 | 5,000 | ||||
14/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 490 | 28/02/2022 | MGNREGA/2021-22/P/29 | Expenditures | 34 | |||||||
18/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 5,000 | 28/02/2022 | MGNREGA/2021-22/P/30 | Expenditures | 6.12 | |||||||
18/02/2022 | OWN/2021-22/R/38 | Direct Receipts | 7,423 | 28/02/2022 | OWN/2021-22/P/43 | Expenditures | 1,000 | |||||||
18/02/2022 | OWN/2021-22/R/39 | Direct Receipts | 470 | 28/02/2022 | OWN/2021-22/P/49 | Expenditures | 1,640 | |||||||
28/02/2022 | MGNREGA/2021-22/R/6 | Direct Receipts | 5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:19:46 AM. |