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/47 | Direct Receipts | 12,128 | 01/03/2022 | OWN/2021-22/P/41 | Expenditures | 6,290 | |||||||
01/03/2022 | OWN/2021-22/R/48 | Direct Receipts | 40,000 | 29/03/2022 | OWN/2021-22/P/45 | Expenditures | 6,584 | |||||||
01/03/2022 | OWN/2021-22/R/55 | Direct Receipts | 3,670 | 29/03/2022 | OWN/2021-22/P/46 | Expenditures | 113,068 | |||||||
29/03/2022 | OWN/2021-22/R/56 | Direct Receipts | 5,940 | 29/03/2022 | OWN/2021-22/P/49 | Expenditures | 17,200 | |||||||
29/03/2022 | OWN/2021-22/R/57 | Direct Receipts | 1,040 | 31/03/2022 | MGNREGA/2021-22/P/10 | Expenditures | 6,101 | |||||||
29/03/2022 | OWN/2021-22/R/58 | Direct Receipts | 201 | 31/03/2022 | OWN/2021-22/P/48 | Expenditures | 5,130 | |||||||
29/03/2022 | OWN/2021-22/R/59 | Direct Receipts | 15,166 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/60 | Direct Receipts | 10,494 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/61 | Direct Receipts | 50,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/62 | Direct Receipts | 2,073 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:17:11 PM. |