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.) |
12/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 4,900 | 15/03/2022 | OWN/2021-22/P/27 | Expenditures | 95,682 | 31/03/2022 | OWN/2021-22/C/2 | 7,105 | ||||
15/03/2022 | MGNREGA/2021-22/R/7 | Direct Receipts | 32 | 15/03/2022 | OWN/2021-22/P/28 | Expenditures | 1,953 | |||||||
15/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 301,268 | 15/03/2022 | OWN/2021-22/P/29 | Expenditures | 192,080 | |||||||
15/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 11,576 | 15/03/2022 | OWN/2021-22/P/30 | Expenditures | 3,920 | |||||||
15/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 7,251 | 15/03/2022 | OWN/2021-22/P/31 | Expenditures | 7,105 | |||||||
31/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 163,989 | 15/03/2022 | OWN/2021-22/P/32 | Expenditures | 7,105 | |||||||
31/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 14,490 | 15/03/2022 | OWN/2021-22/P/33 | Expenditures | 7,105 | |||||||
31/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 1,637 | 16/03/2022 | OWN/2021-22/P/22 | Expenditures | 10,800 | |||||||
31/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 7,534 | 16/03/2022 | OWN/2021-22/P/26 | Expenditures | 4,900 | |||||||
31/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 2,950 | 28/03/2022 | STS/2021-22/P/1 | Expenditures | 47.2 | |||||||
Direct Receipts | 30/03/2022 | FFC/2021-22/P/2 | Expenditures | 107,814 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/34 | Expenditures | 181,274 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/35 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/36 | Expenditures | 47.2 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:52:36 PM. |