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.) |
14/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 21,275 | 09/03/2022 | OWN/2021-22/P/65 | Expenditures | 6,000 | 09/03/2022 | OWN/2021-22/C/21 | 8,800 | ||||
14/03/2022 | OWN/2021-22/R/43 | Direct Receipts | 10,770 | 09/03/2022 | OWN/2021-22/P/71 | Expenditures | 4,000 | 14/03/2022 | OWN/2021-22/C/20 | 21,270 | ||||
31/03/2022 | MGNREGA/2021-22/R/8 | Direct Receipts | 14.18 | 09/03/2022 | OWN/2021-22/P/72 | Expenditures | 70.8 | 14/03/2022 | OWN/2021-22/C/22 | 4,520 | ||||
31/03/2022 | OWN/2021-22/R/40 | Direct Receipts | 8,755 | 14/03/2022 | OWN/2021-22/P/73 | Expenditures | 6,140 | |||||||
31/03/2022 | OWN/2021-22/R/41 | Direct Receipts | 5,060 | 15/03/2022 | OWN/2021-22/P/66 | Expenditures | 9,500 | |||||||
31/03/2022 | OWN/2021-22/R/42 | Direct Receipts | 856.13 | 15/03/2022 | OWN/2021-22/P/74 | Expenditures | 10,570 | |||||||
31/03/2022 | OWN/2021-22/R/44 | Direct Receipts | 11,146 | 16/03/2022 | OWN/2021-22/P/75 | Expenditures | 21,289 | |||||||
31/03/2022 | OWN/2021-22/R/45 | Direct Receipts | 10,000 | 23/03/2022 | OWN/2021-22/P/67 | Expenditures | 31,500 | |||||||
31/03/2022 | OWN/2021-22/R/46 | Direct Receipts | 125.75 | 23/03/2022 | OWN/2021-22/P/68 | Expenditures | 4,000 | |||||||
31/03/2022 | STS/2021-22/R/3 | Direct Receipts | 11.32 | 29/03/2022 | OWN/2021-22/P/76 | Expenditures | 16,000 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/69 | Expenditures | 13,720 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/70 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/77 | Expenditures | 10,162 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:56:50 PM. |