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/21 | Direct Receipts | 5,760 | 01/01/2022 | OWN/2021-22/P/37 | Expenditures | 4,510 | 01/01/2022 | OWN/2021-22/C/5 | 5,000 | ||||
01/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 7,200 | 01/01/2022 | OWN/2021-22/P/38 | Expenditures | 2,100 | 01/01/2022 | OWN/2021-22/C/6 | 7,200 | ||||
11/01/2022 | MGNREGA/2021-22/R/20 | Direct Receipts | 60 | 01/01/2022 | OWN/2021-22/P/39 | Expenditures | 1,600 | |||||||
11/01/2022 | MGNREGA/2021-22/R/21 | Direct Receipts | 20 | 10/01/2022 | MGNREGA/2021-22/P/10 | Expenditures | 1,754 | |||||||
Direct Receipts | 10/01/2022 | MGNREGA/2021-22/P/9 | Expenditures | 3,493 | ||||||||||
Direct Receipts | 13/01/2022 | OWN/2021-22/P/40 | Expenditures | 2,325 | ||||||||||
Direct Receipts | 13/01/2022 | OWN/2021-22/P/41 | Expenditures | 550 | ||||||||||
Direct Receipts | 13/01/2022 | OWN/2021-22/P/42 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:00:16 AM. |