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.) |
10/01/2022 | OWN/2021-22/R/44 | Direct Receipts | 5,000 | 10/01/2022 | OWN/2021-22/P/108 | Expenditures | 5,000 | |||||||
13/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 4,066 | 10/01/2022 | OWN/2021-22/P/109 | Expenditures | 4,000 | |||||||
14/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 14,895 | 14/01/2022 | OWN/2021-22/P/78 | Expenditures | 5,100 | |||||||
21/01/2022 | OWN/2021-22/R/45 | Direct Receipts | 3,120 | 14/01/2022 | OWN/2021-22/P/79 | Expenditures | 1,150 | |||||||
Direct Receipts | 14/01/2022 | OWN/2021-22/P/80 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 14/01/2022 | OWN/2021-22/P/81 | Expenditures | 5,990 | ||||||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/110 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/01/2022 | MGNREGA/2021-22/P/2 | Expenditures | 833 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:35:45 PM. |