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.) |
02/03/2022 | OWN/2021-22/R/69 | Direct Receipts | 1,200 | 06/03/2022 | OWN/2021-22/P/73 | Expenditures | 5,000 | |||||||
02/03/2022 | OWN/2021-22/R/77 | Direct Receipts | 4,928 | 07/03/2022 | OWN/2021-22/P/83 | Expenditures | 12,346 | |||||||
06/03/2022 | OWN/2021-22/R/70 | Direct Receipts | 5,500 | 07/03/2022 | OWN/2021-22/P/84 | Expenditures | 5,000 | |||||||
07/03/2022 | OWN/2021-22/R/78 | Direct Receipts | 12,318 | 11/03/2022 | MGNREGA/2021-22/P/4 | Expenditures | 17.7 | |||||||
11/03/2022 | OWN/2021-22/R/71 | Direct Receipts | 12,700 | 11/03/2022 | OWN/2021-22/P/74 | Expenditures | 13,200 | |||||||
11/03/2022 | OWN/2021-22/R/79 | Direct Receipts | 12,687 | 11/03/2022 | OWN/2021-22/P/75 | Expenditures | 17.7 | |||||||
21/03/2022 | OWN/2021-22/R/72 | Direct Receipts | 4,743 | 11/03/2022 | OWN/2021-22/P/85 | Expenditures | 5,000 | |||||||
21/03/2022 | OWN/2021-22/R/80 | Direct Receipts | 6,307 | 11/03/2022 | OWN/2021-22/P/86 | Expenditures | 17.7 | |||||||
31/03/2022 | OWN/2021-22/R/73 | Direct Receipts | 10 | 21/03/2022 | OWN/2021-22/P/76 | Expenditures | 4,743 | |||||||
Direct Receipts | 21/03/2022 | OWN/2021-22/P/87 | Expenditures | 6,494 | ||||||||||
Direct Receipts | 21/03/2022 | OWN/2021-22/P/93 | Expenditures | 12,213 | ||||||||||
Direct Receipts | 24/03/2022 | OWN/2021-22/P/88 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/77 | Expenditures | 1,110 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/89 | Expenditures | 295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:21:22 PM. |