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.) |
14/03/2022 | OWN/2021-22/R/1 | Direct Receipts | 46,925 | 07/03/2022 | OWN/2021-22/P/22 | Expenditures | 4,800 | |||||||
17/03/2022 | OWN/2021-22/R/2 | Direct Receipts | 2,112 | 29/03/2022 | OWN/2021-22/P/18 | Expenditures | 13,859 | |||||||
17/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 6,750 | 30/03/2022 | OWN/2021-22/P/19 | Expenditures | 3,950 | |||||||
21/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 4,803 | 30/03/2022 | OWN/2021-22/P/21 | Expenditures | 13,500 | |||||||
21/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 5,160 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 6,918 | Expenditures | ||||||||||
25/03/2022 | MGNREGA/2021-22/R/7 | Direct Receipts | 27 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 1,982 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 4,889 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 12,600 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 6,611 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 7,627 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:11:23 AM. |