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/21 | Direct Receipts | 5,052 | 08/02/2022 | OWN/2021-22/P/23 | Expenditures | 6,000 | |||||||
02/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 5,197 | 21/02/2022 | OWN/2021-22/P/24 | Expenditures | 59 | |||||||
04/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 46,790 | 24/02/2022 | OWN/2021-22/P/25 | Expenditures | 17,400 | |||||||
11/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 10,200 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 4,845 | Expenditures | ||||||||||
25/02/2022 | MGNREGA/2021-22/R/7 | Direct Receipts | 10,250 | Expenditures | ||||||||||
28/02/2022 | MGNREGA/2021-22/R/8 | Direct Receipts | 112 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:06:45 PM. |