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/38 | Direct Receipts | 7,234 | 10/03/2022 | OWN/2021-22/P/18 | Expenditures | 9,000 | |||||||
15/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 3,262 | 15/03/2022 | OWN/2021-22/P/19 | Expenditures | 2,750 | |||||||
15/03/2022 | OWN/2021-22/R/56 | Direct Receipts | 1,900 | 16/03/2022 | OWN/2021-22/P/20 | Expenditures | 3,990 | |||||||
16/03/2022 | OWN/2021-22/R/40 | Direct Receipts | 8,768 | 30/03/2022 | MGNREGA/2021-22/P/4 | Expenditures | 56 | |||||||
16/03/2022 | OWN/2021-22/R/41 | Direct Receipts | 7,704 | 30/03/2022 | OWN/2021-22/P/21 | Expenditures | 14,720 | |||||||
16/03/2022 | OWN/2021-22/R/57 | Direct Receipts | 2,200 | 30/03/2022 | OWN/2021-22/P/27 | Expenditures | 17.7 | |||||||
23/03/2022 | OWN/2021-22/R/42 | Direct Receipts | 3,005 | 30/03/2022 | OWN/2021-22/P/29 | Expenditures | 56,079 | |||||||
31/03/2022 | OWN/2021-22/R/58 | Direct Receipts | 1,700 | 31/03/2022 | OWN/2021-22/P/28 | Expenditures | 3,000 | |||||||
31/03/2022 | OWN/2021-22/R/59 | Direct Receipts | 48.7 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/62 | Direct Receipts | 41 | Expenditures | ||||||||||
31/03/2022 | STS/2021-22/R/2 | Direct Receipts | 24 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 2,279 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:40:35 AM. |