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.) |
03/03/2022 | OWN/2021-22/R/73 | Direct Receipts | 5,822 | 01/03/2022 | OWN/2021-22/P/65 | Expenditures | 14,014 | |||||||
22/03/2022 | OWN/2021-22/R/74 | Direct Receipts | 25,105 | 03/03/2022 | OWN/2021-22/P/63 | Expenditures | 7,350 | |||||||
22/03/2022 | OWN/2021-22/R/77 | Direct Receipts | 12,625 | 22/03/2022 | OWN/2021-22/P/64 | Expenditures | 5.9 | |||||||
28/03/2022 | OWN/2021-22/R/78 | Direct Receipts | 9,522 | 28/03/2022 | OWN/2021-22/P/66 | Expenditures | 4,200 | |||||||
30/03/2022 | OWN/2021-22/R/75 | Direct Receipts | 18,259 | 31/03/2022 | MGNREGA/2021-22/P/4 | Expenditures | 23,399 | |||||||
30/03/2022 | OWN/2021-22/R/79 | Direct Receipts | 2,075 | Expenditures | ||||||||||
31/03/2022 | MGNREGA/2021-22/R/10 | Direct Receipts | 39 | Expenditures | ||||||||||
31/03/2022 | MGNREGA/2021-22/R/9 | Direct Receipts | 21,830 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/76 | Direct Receipts | 528 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/80 | Direct Receipts | 2,358 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/81 | Direct Receipts | 4,424 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/82 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/83 | Direct Receipts | 1,550 | Expenditures | ||||||||||
31/03/2022 | STS/2021-22/R/3 | Direct Receipts | 141 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:55:57 PM. |