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.) |
02/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 1,820 | 15/03/2022 | OWN/2021-22/P/29 | Expenditures | 600 | |||||||
02/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 190 | 15/03/2022 | OWN/2021-22/P/30 | Expenditures | 600 | |||||||
02/03/2022 | OWN/2021-22/R/47 | Direct Receipts | 1,820 | 16/03/2022 | OWN/2021-22/P/31 | Expenditures | 600 | |||||||
25/03/2022 | MGNREGA/2021-22/R/6 | Direct Receipts | 49 | 28/03/2022 | OWN/2021-22/P/32 | Expenditures | 3,000 | |||||||
31/03/2022 | MGNREGA/2021-22/R/7 | Direct Receipts | 1,130 | 31/03/2022 | OWN/2021-22/P/33 | Expenditures | 1,136 | |||||||
31/03/2022 | OWN/2021-22/R/48 | Direct Receipts | 4,522 | 31/03/2022 | OWN/2021-22/P/34 | Expenditures | 2,400 | |||||||
31/03/2022 | OWN/2021-22/R/49 | Direct Receipts | 4,522 | 31/03/2022 | OWN/2021-22/P/35 | Expenditures | 5,387 | |||||||
31/03/2022 | STS/2021-22/R/7 | Direct Receipts | 452,084 | 31/03/2022 | OWN/2021-22/P/36 | Expenditures | 29,245 | |||||||
31/03/2022 | STS/2021-22/R/8 | Direct Receipts | 3,684 | 31/03/2022 | STS/2021-22/P/15 | Expenditures | 3 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:20:32 AM. |