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.) |
11/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 1,500 | 11/03/2022 | OWN/2021-22/P/36 | Expenditures | 1,500 | |||||||
21/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 9,199 | 21/03/2022 | OWN/2021-22/P/37 | Expenditures | 9,199 | |||||||
25/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 1,875 | 25/03/2022 | OWN/2021-22/P/38 | Expenditures | 1,875 | |||||||
25/03/2022 | OWN/2021-22/R/58 | Direct Receipts | 2,500 | 25/03/2022 | OWN/2021-22/P/64 | Expenditures | 2,500 | |||||||
31/03/2022 | MGNREGA/2021-22/R/5 | Direct Receipts | 190,000 | 30/03/2022 | OWN/2021-22/P/40 | Expenditures | 4,642 | |||||||
31/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 14,674 | 31/03/2022 | OWN/2021-22/P/65 | Expenditures | 9,000 | |||||||
31/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 7,000 | 31/03/2022 | OWN/2021-22/P/66 | Expenditures | 5,850 | |||||||
31/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 1,550 | 31/03/2022 | OWN/2021-22/P/67 | Expenditures | 9,350 | |||||||
31/03/2022 | OWN/2021-22/R/59 | Direct Receipts | 24,200 | 31/03/2022 | OWN/2021-22/P/68 | Expenditures | 118 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:27:12 AM. |