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/117 | Direct Receipts | 667 | 02/02/2022 | OWN/2021-22/P/28 | Expenditures | 7,200 | |||||||
01/02/2022 | OWN/2021-22/R/118 | Direct Receipts | 200 | 02/02/2022 | OWN/2021-22/P/29 | Expenditures | 500 | |||||||
01/02/2022 | OWN/2021-22/R/119 | Direct Receipts | 542 | 02/02/2022 | OWN/2021-22/P/30 | Expenditures | 3,000 | |||||||
01/02/2022 | OWN/2021-22/R/120 | Direct Receipts | 500 | 24/02/2022 | MGNREGA/2021-22/P/4 | Expenditures | 2,440 | |||||||
01/02/2022 | OWN/2021-22/R/121 | Direct Receipts | 500 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/122 | Direct Receipts | 300 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/123 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/124 | Direct Receipts | 2,000 | Expenditures | ||||||||||
25/02/2022 | MGNREGA/2021-22/R/10 | Direct Receipts | 2,455 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:49:07 PM. |