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.) |
07/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 10,199 | 07/03/2022 | OWN/2021-22/P/39 | Expenditures | 449 | 07/03/2022 | OWN/2021-22/C/2 | 9,500 | ||||
07/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 26,575 | 07/03/2022 | OWN/2021-22/P/40 | Expenditures | 250 | 07/03/2022 | OWN/2021-22/C/4 | 8,000 | ||||
31/03/2022 | MGNREGA/2021-22/R/8 | Direct Receipts | 7,803 | 07/03/2022 | OWN/2021-22/P/60 | Expenditures | 3,520 | |||||||
31/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 1,366 | 07/03/2022 | OWN/2021-22/P/61 | Expenditures | 4,970 | |||||||
Direct Receipts | 07/03/2022 | OWN/2021-22/P/62 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/03/2022 | OWN/2021-22/P/63 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/03/2022 | OWN/2021-22/P/64 | Expenditures | 85 | ||||||||||
Direct Receipts | 14/03/2022 | OWN/2021-22/P/42 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 14/03/2022 | OWN/2021-22/P/46 | Expenditures | 18 | ||||||||||
Direct Receipts | 14/03/2022 | OWN/2021-22/P/65 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 24/03/2022 | OWN/2021-22/P/43 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/44 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/45 | Expenditures | 166 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/66 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:26:28 AM. |