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.) |
01/01/2022 | OWN/2021-22/R/83 | Direct Receipts | 5,499 | 01/01/2022 | OWN/2021-22/P/69 | Expenditures | 4,500 | |||||||
05/01/2022 | MGNREGA/2021-22/R/7 | Direct Receipts | 27 | 07/01/2022 | OWN/2021-22/P/63 | Expenditures | 4,500 | |||||||
05/01/2022 | OWN/2021-22/R/84 | Direct Receipts | 5,046 | 12/01/2022 | OWN/2021-22/P/70 | Expenditures | 4,500 | |||||||
05/01/2022 | OWN/2021-22/R/93 | Direct Receipts | 4,800 | 20/01/2022 | OWN/2021-22/P/71 | Expenditures | 9,000 | |||||||
18/01/2022 | OWN/2021-22/R/85 | Direct Receipts | 2,551 | 28/01/2022 | OWN/2021-22/P/64 | Expenditures | 20,248 | |||||||
18/01/2022 | OWN/2021-22/R/94 | Direct Receipts | 7,200 | 31/01/2022 | OWN/2021-22/P/72 | Expenditures | 4,000 | |||||||
20/01/2022 | OWN/2021-22/R/86 | Direct Receipts | 3,496 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/95 | Direct Receipts | 3,000 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/87 | Direct Receipts | 20,000 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/96 | Direct Receipts | 6,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:07:56 AM. |