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/42 | Direct Receipts | 3,435 | 02/03/2022 | OWN/2021-22/P/60 | Expenditures | 10,000 | 30/03/2022 | OWN/2021-22/C/10 | 19,131 | ||||
30/03/2022 | OWN/2021-22/R/57 | Direct Receipts | 17,796 | 02/03/2022 | OWN/2021-22/P/61 | Expenditures | 4,400 | 30/03/2022 | OWN/2021-22/C/11 | 19,748 | ||||
31/03/2022 | MGNREGA/2021-22/R/8 | Direct Receipts | 11 | 02/03/2022 | OWN/2021-22/P/62 | Expenditures | 4,400 | |||||||
31/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 1,170 | 16/03/2022 | OWN/2021-22/P/109 | Expenditures | 6,000 | |||||||
31/03/2022 | OWN/2021-22/R/43 | Direct Receipts | 1,392 | 16/03/2022 | OWN/2021-22/P/110 | Expenditures | 200 | |||||||
31/03/2022 | OWN/2021-22/R/44 | Direct Receipts | 44,172 | 16/03/2022 | OWN/2021-22/P/111 | Expenditures | 904 | |||||||
31/03/2022 | TSC/2021-22/R/1 | Direct Receipts | 1,012 | 31/03/2022 | OWN/2021-22/P/112 | Expenditures | 24,565 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/45 | Expenditures | 6,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:06:46 PM. |