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.) |
01/03/2022 | OWN/2021-22/R/61 | Direct Receipts | 450 | 01/03/2022 | OWN/2021-22/P/44 | Expenditures | 15,000 | |||||||
01/03/2022 | OWN/2021-22/R/62 | Direct Receipts | 600 | 28/03/2022 | XVFC/2021-22/P/17 | Expenditures | 65,000 | |||||||
01/03/2022 | OWN/2021-22/R/64 | Direct Receipts | 3,315 | 31/03/2022 | OWN/2021-22/P/45 | Expenditures | 1,800 | |||||||
01/03/2022 | OWN/2021-22/R/65 | Direct Receipts | 1,409 | 31/03/2022 | OWN/2021-22/P/46 | Expenditures | 6,200 | |||||||
31/03/2022 | MGNREGA/2021-22/R/10 | Direct Receipts | 42,200 | 31/03/2022 | OWN/2021-22/P/47 | Expenditures | 12,000 | |||||||
31/03/2022 | MGNREGA/2021-22/R/11 | Direct Receipts | 84 | 31/03/2022 | OWN/2021-22/P/48 | Expenditures | 784 | |||||||
31/03/2022 | OWN/2021-22/R/63 | Direct Receipts | 1,083 | 31/03/2022 | OWN/2021-22/P/49 | Expenditures | 1,750 | |||||||
31/03/2022 | OWN/2021-22/R/66 | Direct Receipts | 3,515 | 31/03/2022 | OWN/2021-22/P/50 | Expenditures | 1,600 | |||||||
31/03/2022 | STS/2021-22/R/6 | Direct Receipts | 3 | 31/03/2022 | OWN/2021-22/P/51 | Expenditures | 600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:20:46 AM. |