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.) |
03/02/2022 | OWN/2021-22/R/50 | Direct Receipts | 2,080 | 19/02/2022 | OWN/2021-22/P/39 | Expenditures | 570 | |||||||
06/02/2022 | MGNREGA/2021-22/R/12 | Direct Receipts | 356 | 22/02/2022 | OWN/2021-22/P/79 | Expenditures | 300 | |||||||
07/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 140 | 22/02/2022 | OWN/2021-22/P/94 | Expenditures | 900 | |||||||
07/02/2022 | OWN/2021-22/R/51 | Direct Receipts | 211 | 22/02/2022 | OWN/2021-22/P/95 | Expenditures | 350 | |||||||
11/02/2022 | OWN/2021-22/R/38 | Direct Receipts | 13,500 | 26/02/2022 | OWN/2021-22/P/40 | Expenditures | 300 | |||||||
14/02/2022 | OWN/2021-22/R/52 | Direct Receipts | 4,740 | 27/02/2022 | OWN/2021-22/P/41 | Expenditures | 600 | |||||||
18/02/2022 | OWN/2021-22/R/39 | Direct Receipts | 8,000 | 28/02/2022 | OWN/2021-22/P/81 | Expenditures | 2,650 | |||||||
19/02/2022 | OWN/2021-22/R/53 | Direct Receipts | 1,080 | 28/02/2022 | OWN/2021-22/P/82 | Expenditures | 236 | |||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/83 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/84 | Expenditures | 236 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/85 | Expenditures | 1,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:49:02 AM. |