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/55 | Direct Receipts | 10,100 | 04/03/2022 | OWN/2021-22/P/72 | Expenditures | 15,000 | |||||||
04/03/2022 | OWN/2021-22/R/58 | Direct Receipts | 11,896 | 14/03/2022 | OWN/2021-22/P/73 | Expenditures | 19,750 | |||||||
14/03/2022 | OWN/2021-22/R/56 | Direct Receipts | 11,160 | 14/03/2022 | OWN/2021-22/P/75 | Expenditures | 14,699 | |||||||
14/03/2022 | OWN/2021-22/R/59 | Direct Receipts | 11,066 | 28/03/2022 | MGNREGA/2021-22/P/12 | Expenditures | 112,371 | |||||||
22/03/2022 | MGNREGA/2021-22/R/8 | Direct Receipts | 112,371 | 31/03/2022 | OWN/2021-22/P/74 | Expenditures | 13,500 | |||||||
31/03/2022 | OWN/2021-22/R/57 | Direct Receipts | 22,910 | 31/03/2022 | OWN/2021-22/P/76 | Expenditures | 71,131 | |||||||
31/03/2022 | OWN/2021-22/R/60 | Direct Receipts | 37,987 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/61 | Direct Receipts | 422 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/62 | Direct Receipts | 16 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:14:33 AM. |