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.) |
22/03/2022 | OWN/2021-22/R/66 | Direct Receipts | 3,600 | 22/03/2022 | OWN/2021-22/P/86 | Expenditures | 4,980 | 31/03/2022 | OWN/2021-22/C/7 | 2,820 | ||||
22/03/2022 | OWN/2021-22/R/67 | Direct Receipts | 9,000 | 24/03/2022 | OWN/2021-22/P/79 | Expenditures | 4,480 | |||||||
22/03/2022 | OWN/2021-22/R/68 | Direct Receipts | 5,300 | 24/03/2022 | OWN/2021-22/P/87 | Expenditures | 1,780 | |||||||
22/03/2022 | OWN/2021-22/R/72 | Direct Receipts | 7,799 | 30/03/2022 | OWN/2021-22/P/80 | Expenditures | 2,550 | |||||||
22/03/2022 | OWN/2021-22/R/73 | Direct Receipts | 12,009 | 30/03/2022 | OWN/2021-22/P/81 | Expenditures | 2,100 | |||||||
24/03/2022 | MGNREGA/2021-22/R/7 | Direct Receipts | 24,310 | 30/03/2022 | OWN/2021-22/P/82 | Expenditures | 2,975 | |||||||
30/03/2022 | OWN/2021-22/R/69 | Direct Receipts | 2,900 | 30/03/2022 | OWN/2021-22/P/83 | Expenditures | 800 | |||||||
30/03/2022 | OWN/2021-22/R/74 | Direct Receipts | 6,578 | 30/03/2022 | OWN/2021-22/P/84 | Expenditures | 4,525 | |||||||
31/03/2022 | OWN/2021-22/R/63 | Direct Receipts | 10,873 | 30/03/2022 | OWN/2021-22/P/85 | Expenditures | 1,430 | |||||||
31/03/2022 | OWN/2021-22/R/64 | Direct Receipts | 98 | 30/03/2022 | OWN/2021-22/P/88 | Expenditures | 7,886 | |||||||
31/03/2022 | OWN/2021-22/R/65 | Direct Receipts | 44 | 30/03/2022 | OWN/2021-22/P/89 | Expenditures | 12,500 | |||||||
31/03/2022 | OWN/2021-22/R/70 | Direct Receipts | 6,300 | 30/03/2022 | OWN/2021-22/P/90 | Expenditures | 26,520 | |||||||
31/03/2022 | OWN/2021-22/R/71 | Direct Receipts | 1,900 | 31/03/2022 | MGNREGA/2021-22/P/5 | Expenditures | 24,310 | |||||||
31/03/2022 | OWN/2021-22/R/75 | Direct Receipts | 12,924 | 31/03/2022 | OWN/2021-22/P/91 | Expenditures | 3,211 | |||||||
31/03/2022 | OWN/2021-22/R/76 | Direct Receipts | 1,353 | 31/03/2022 | OWN/2021-22/P/92 | Expenditures | 250 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/93 | Expenditures | 270 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/94 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:56:43 PM. |