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.) |
02/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 4,543 | 02/02/2022 | OWN/2021-22/P/24 | Expenditures | 16,000 | |||||||
02/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 2,250 | 02/02/2022 | OWN/2021-22/P/25 | Expenditures | 4,000 | |||||||
15/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 23,153 | 02/02/2022 | OWN/2021-22/P/26 | Expenditures | 5,000 | |||||||
15/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 3,150 | 04/02/2022 | OWN/2021-22/P/30 | Expenditures | 236 | |||||||
23/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 5,931 | 05/02/2022 | OWN/2021-22/P/31 | Expenditures | 5,500 | |||||||
23/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 2,250 | 05/02/2022 | OWN/2021-22/P/32 | Expenditures | 11,180 | |||||||
Direct Receipts | 09/02/2022 | OWN/2021-22/P/33 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/02/2022 | MGNREGA/2021-22/P/3 | Expenditures | 1,112 | ||||||||||
Direct Receipts | 23/02/2022 | OWN/2021-22/P/27 | Expenditures | 216 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/34 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:48:55 AM. |