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.) |
02/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 7,084 | 04/01/2022 | OWN/2021-22/P/57 | Expenditures | 38,571 | |||||||
02/01/2022 | TSC/2021-22/R/6 | Direct Receipts | 1,201 | 20/01/2022 | OWN/2021-22/P/58 | Expenditures | 15,660 | |||||||
04/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 14,646 | 24/01/2022 | OWN/2021-22/P/59 | Expenditures | 34,938 | |||||||
10/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 99,270 | 24/01/2022 | OWN/2021-22/P/60 | Expenditures | 2,500 | |||||||
19/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 2,500 | 24/01/2022 | OWN/2021-22/P/61 | Expenditures | 9,528 | |||||||
29/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 7,500 | Expenditures | ||||||||||
31/01/2022 | MGNREGA/2021-22/R/7 | Direct Receipts | 323 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:27:04 PM. |