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.) |
19/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 424 | 01/01/2022 | MGNREGA/2021-22/P/1 | Expenditures | 3,156 | |||||||
24/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 520 | 03/01/2022 | OWN/2021-22/P/46 | Expenditures | 2,000 | |||||||
31/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 1,140 | 11/01/2022 | OWN/2021-22/P/47 | Expenditures | 8,500 | |||||||
Direct Receipts | 18/01/2022 | OWN/2021-22/P/48 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/49 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/50 | Expenditures | 23,810 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/51 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:27:22 AM. |