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/40 | Direct Receipts | 2,952 | 10/02/2022 | OWN/2021-22/P/53 | Expenditures | 1,400 | |||||||
01/02/2022 | OWN/2021-22/R/41 | Direct Receipts | 599 | 10/02/2022 | OWN/2021-22/P/54 | Expenditures | 10,950 | |||||||
03/02/2022 | MGNREGA/2021-22/R/5 | Direct Receipts | 92 | 24/02/2022 | OWN/2021-22/P/55 | Expenditures | 2,400 | |||||||
07/02/2022 | MGNREGA/2021-22/R/4 | Direct Receipts | 13 | 24/02/2022 | OWN/2021-22/P/57 | Expenditures | 7,000 | |||||||
09/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 6,200 | 24/02/2022 | OWN/2021-22/P/58 | Expenditures | 7,000 | |||||||
11/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 3,900 | 24/02/2022 | OWN/2021-22/P/59 | Expenditures | 3,200 | |||||||
24/02/2022 | OWN/2021-22/R/44 | Direct Receipts | 2,700 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/47 | Direct Receipts | 2,350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:06:40 AM. |