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.) |
04/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 9,200 | 17/03/2022 | OWN/2021-22/P/26 | Expenditures | 3,000 | |||||||
04/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 10,880 | 24/03/2022 | OWN/2021-22/P/19 | Expenditures | 15,550 | |||||||
23/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 12,135 | 30/03/2022 | OWN/2021-22/P/27 | Expenditures | 34,021 | |||||||
23/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 6,060 | 31/03/2022 | OWN/2021-22/P/28 | Expenditures | 12,363 | |||||||
25/03/2022 | MGNREGA/2021-22/R/7 | Direct Receipts | 68 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 4,920 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 12,763 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 13,614 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 8,220 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 4,589 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 5,340 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 6,747 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 15,422 | Expenditures | ||||||||||
31/03/2022 | STS/2021-22/R/12 | Direct Receipts | 2,310 | Expenditures | ||||||||||
31/03/2022 | STS/2021-22/R/13 | Direct Receipts | 283,007 | Expenditures | ||||||||||
31/03/2022 | STS/2021-22/R/15 | Direct Receipts | 1,041 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:44:38 PM. |