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.) |
05/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 7,459 | 01/01/2022 | OWN/2021-22/P/31 | Expenditures | 5,000 | |||||||
19/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 12,780 | 01/01/2022 | OWN/2021-22/P/32 | Expenditures | 5,000 | |||||||
19/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 3,407 | 04/01/2022 | OWN/2021-22/P/19 | Expenditures | 3,500.3 | |||||||
20/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 2,155 | 05/01/2022 | OWN/2021-22/P/33 | Expenditures | 4,225 | |||||||
21/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 9,640 | 12/01/2022 | OWN/2021-22/P/20 | Expenditures | 4,670 | |||||||
Direct Receipts | 12/01/2022 | OWN/2021-22/P/21 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/34 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/01/2022 | MGNREGA/2021-22/P/16 | Expenditures | 1,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:30:21 PM. |