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.) |
15/02/2022 | OWN/2021-22/R/41 | Direct Receipts | 14,643 | 15/02/2022 | OWN/2021-22/P/72 | Expenditures | 2,000 | |||||||
15/02/2022 | OWN/2021-22/R/47 | Direct Receipts | 8,511 | 15/02/2022 | OWN/2021-22/P/73 | Expenditures | 200 | |||||||
23/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 3,471 | 15/02/2022 | OWN/2021-22/P/86 | Expenditures | 950 | |||||||
23/02/2022 | OWN/2021-22/R/48 | Direct Receipts | 5,305 | 15/02/2022 | OWN/2021-22/P/87 | Expenditures | 520 | |||||||
28/02/2022 | MGNREGA/2021-22/R/10 | Direct Receipts | 181 | 18/02/2022 | OWN/2021-22/P/88 | Expenditures | 236 | |||||||
28/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 500 | 24/02/2022 | OWN/2021-22/P/74 | Expenditures | 118 | |||||||
28/02/2022 | OWN/2021-22/R/44 | Direct Receipts | 3,879 | 24/02/2022 | OWN/2021-22/P/75 | Expenditures | 236 | |||||||
28/02/2022 | OWN/2021-22/R/49 | Direct Receipts | 4,980 | 24/02/2022 | OWN/2021-22/P/89 | Expenditures | 118 | |||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/90 | Expenditures | 944 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:32:10 PM. |