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/56 | Direct Receipts | 8,461 | 30/03/2022 | OWN/2021-22/P/37 | Expenditures | 1,000 | 10/03/2022 | OWN/2021-22/C/20 | 10,000 | ||||
11/03/2022 | OWN/2021-22/R/57 | Direct Receipts | 8,148 | 31/03/2022 | OWN/2021-22/P/34 | Expenditures | 6,000 | 19/03/2022 | OWN/2021-22/C/21 | 8,000 | ||||
11/03/2022 | OWN/2021-22/R/61 | Direct Receipts | 19,500 | 31/03/2022 | OWN/2021-22/P/35 | Expenditures | 24,000 | 24/03/2022 | OWN/2021-22/C/22 | 25,800 | ||||
24/03/2022 | OWN/2021-22/R/58 | Direct Receipts | 25,783 | 31/03/2022 | OWN/2021-22/P/36 | Expenditures | 4,500 | 24/03/2022 | OWN/2021-22/C/25 | 16,650 | ||||
24/03/2022 | OWN/2021-22/R/63 | Direct Receipts | 15,750 | Expenditures | 31/03/2022 | OWN/2021-22/C/23 | 17,800 | |||||||
30/03/2022 | OWN/2021-22/R/64 | Direct Receipts | 14,850 | Expenditures | 31/03/2022 | OWN/2021-22/C/24 | 29,500 | |||||||
31/03/2022 | MGNREGA/2021-22/R/8 | Direct Receipts | 19 | Expenditures | 31/03/2022 | OWN/2021-22/C/26 | 14,100 | |||||||
31/03/2022 | OWN/2021-22/R/59 | Direct Receipts | 19,651 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/60 | Direct Receipts | 3,182 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/62 | Direct Receipts | 11,300 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/65 | Direct Receipts | 1,638 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:10:51 AM. |