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.) |
09/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 9,980 | 10/03/2022 | OWN/2021-22/P/31 | Expenditures | 5,000 | |||||||
09/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 13,036 | 19/03/2022 | OWN/2021-22/P/25 | Expenditures | 1,000 | |||||||
30/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 13,100 | 19/03/2022 | OWN/2021-22/P/26 | Expenditures | 10,168 | |||||||
30/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 4,133 | 30/03/2022 | OWN/2021-22/P/27 | Expenditures | 10,000 | |||||||
31/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 2,792 | 31/03/2022 | MGNREGA/2021-22/P/1 | Expenditures | 8,787 | |||||||
31/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 25,662 | 31/03/2022 | OWN/2021-22/P/32 | Expenditures | 2,000 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/33 | Expenditures | 21,525 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/34 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/35 | Expenditures | 600 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/36 | Expenditures | 600 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/37 | Expenditures | 600 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/38 | Expenditures | 600 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/39 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:35:24 AM. |