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/23 | Direct Receipts | 4,000 | 01/02/2022 | OWN/2021-22/P/91 | Expenditures | 7,290 | |||||||
01/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 2,500 | 11/02/2022 | OWN/2021-22/P/92 | Expenditures | 20,000 | |||||||
23/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 17,000 | 23/02/2022 | OWN/2021-22/P/93 | Expenditures | 1,745 | |||||||
23/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 20,000 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 4,000 | Expenditures | ||||||||||
28/02/2022 | MGNREGA/2021-22/R/9 | Direct Receipts | 26 | Expenditures | ||||||||||
28/02/2022 | XVFC/2021-22/R/9 | Direct Receipts | 17,570 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:51:15 PM. |