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/28 | Direct Receipts | 126 | 14/03/2022 | OWN/2021-22/P/27 | Expenditures | 17.7 | 31/03/2022 | OWN/2021-22/C/3 | 1,055 | ||||
17/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 153 | 14/03/2022 | OWN/2021-22/P/40 | Expenditures | 17.7 | 31/03/2022 | OWN/2021-22/C/4 | 4,668 | ||||
17/03/2022 | OWN/2021-22/R/48 | Direct Receipts | 3,220 | 17/03/2022 | OWN/2021-22/P/37 | Expenditures | 3,200 | |||||||
25/03/2022 | MGNREGA/2021-22/R/7 | Direct Receipts | 213 | 28/03/2022 | OWN/2021-22/P/28 | Expenditures | 618,644 | |||||||
25/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 644,421 | 28/03/2022 | OWN/2021-22/P/29 | Expenditures | 58 | |||||||
28/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 1,680 | 31/03/2022 | OWN/2021-22/P/30 | Expenditures | 1,800 | |||||||
28/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 1,284,306 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 7,480 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/49 | Direct Receipts | 122 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/56 | Direct Receipts | 8,651 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:40:18 PM. |