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.) |
07/03/2022 | OWN/2021-22/R/60 | Direct Receipts | 8,360 | 12/03/2022 | OWN/2021-22/P/35 | Expenditures | 59 | 07/03/2022 | OWN/2021-22/C/19 | 7,000 | ||||
14/03/2022 | OWN/2021-22/R/51 | Direct Receipts | 4,115 | 31/03/2022 | OWN/2021-22/P/30 | Expenditures | 17,490 | 14/03/2022 | OWN/2021-22/C/13 | 3,900 | ||||
22/03/2022 | OWN/2021-22/R/61 | Direct Receipts | 6,380 | 31/03/2022 | OWN/2021-22/P/36 | Expenditures | 1,000 | 22/03/2022 | OWN/2021-22/C/20 | 5,500 | ||||
25/03/2022 | OWN/2021-22/R/52 | Direct Receipts | 340 | 31/03/2022 | OWN/2021-22/P/37 | Expenditures | 1,000 | 30/03/2022 | OWN/2021-22/C/21 | 7,000 | ||||
30/03/2022 | MGNREGA/2021-22/R/9 | Direct Receipts | 17,000 | 31/03/2022 | OWN/2021-22/P/38 | Expenditures | 1,000 | |||||||
30/03/2022 | OWN/2021-22/R/62 | Direct Receipts | 5,440 | 31/03/2022 | OWN/2021-22/P/39 | Expenditures | 1,000 | |||||||
31/03/2022 | OWN/2021-22/R/53 | Direct Receipts | 8,997 | 31/03/2022 | OWN/2021-22/P/40 | Expenditures | 1,000 | |||||||
31/03/2022 | OWN/2021-22/R/63 | Direct Receipts | 18,430 | 31/03/2022 | OWN/2021-22/P/41 | Expenditures | 1,000 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 2,275 | 31/03/2022 | OWN/2021-22/P/42 | Expenditures | 905 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/43 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/44 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/45 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/46 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/47 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:22:31 AM. |