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.) |
15/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 10,897 | 17/03/2022 | OWN/2021-22/P/21 | Expenditures | 4,500 | 15/03/2022 | OWN/2021-22/C/3 | 24,470 | ||||
15/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 24,472 | 17/03/2022 | OWN/2021-22/P/22 | Expenditures | 7,000 | 15/03/2022 | OWN/2021-22/C/4 | 10,800 | ||||
17/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 6,400 | 17/03/2022 | OWN/2021-22/P/28 | Expenditures | 10,000 | |||||||
28/03/2022 | TSC/2021-22/R/3 | Direct Receipts | 152 | 17/03/2022 | OWN/2021-22/P/29 | Expenditures | 10,000 | |||||||
31/03/2022 | MGNREGA/2021-22/R/7 | Direct Receipts | 3,690 | 31/03/2022 | OWN/2021-22/P/23 | Expenditures | 135 | |||||||
31/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 39,978 | 31/03/2022 | OWN/2021-22/P/30 | Expenditures | 250 | |||||||
31/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 23,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:49:08 AM. |