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/30 | Direct Receipts | 5,485 | 01/03/2022 | OWN/2021-22/P/38 | Expenditures | 3,400 | 30/03/2022 | OWN/2021-22/C/1 | 16,768.48 | ||||
01/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 16,365 | 01/03/2022 | OWN/2021-22/P/39 | Expenditures | 850 | |||||||
31/03/2022 | MGNREGA/2021-22/R/12 | Direct Receipts | 149.23 | 01/03/2022 | OWN/2021-22/P/40 | Expenditures | 12,675 | |||||||
31/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 4,995 | 01/03/2022 | OWN/2021-22/P/41 | Expenditures | 370 | |||||||
31/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 32.32 | 01/03/2022 | OWN/2021-22/P/46 | Expenditures | 1,500 | |||||||
31/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 11,078 | 01/03/2022 | OWN/2021-22/P/47 | Expenditures | 2,000 | |||||||
Direct Receipts | 16/03/2022 | OWN/2021-22/P/37 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/42 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/48 | Expenditures | 3,720 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/49 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/50 | Expenditures | 806 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:57:45 PM. |