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/16 | Direct Receipts | 4,788 | 12/03/2022 | OWN/2021-22/P/16 | Expenditures | 4,790 | |||||||
12/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 8,875 | 12/03/2022 | OWN/2021-22/P/29 | Expenditures | 8,875 | |||||||
25/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 5,277 | 25/03/2022 | OWN/2021-22/P/17 | Expenditures | 5,278 | |||||||
25/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 3,350 | 25/03/2022 | OWN/2021-22/P/30 | Expenditures | 3,350 | |||||||
28/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 12,428 | 28/03/2022 | OWN/2021-22/P/18 | Expenditures | 12,430 | |||||||
30/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 20,315 | 30/03/2022 | OWN/2021-22/P/19 | Expenditures | 20,312 | |||||||
31/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 8,596 | 31/03/2022 | MGNREGA/2021-22/P/1 | Expenditures | 57,847 | |||||||
31/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 1,903 | 31/03/2022 | OWN/2021-22/P/20 | Expenditures | 8,598 | |||||||
31/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 22,400 | 31/03/2022 | OWN/2021-22/P/31 | Expenditures | 22,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:41:45 AM. |