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.) |
09/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 2,621 | 09/03/2022 | OWN/2021-22/P/53 | Expenditures | 2,621 | |||||||
09/03/2022 | OWN/2021-22/R/46 | Direct Receipts | 3,685 | 14/03/2022 | OWN/2021-22/P/17 | Expenditures | 1,485 | |||||||
14/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 16,270 | 14/03/2022 | OWN/2021-22/P/54 | Expenditures | 5,770 | |||||||
14/03/2022 | OWN/2021-22/R/47 | Direct Receipts | 9,800 | 21/03/2022 | OWN/2021-22/P/18 | Expenditures | 15,000 | |||||||
21/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 6,788 | 22/03/2022 | OWN/2021-22/P/19 | Expenditures | 20,000 | |||||||
21/03/2022 | OWN/2021-22/R/48 | Direct Receipts | 5,000 | 22/03/2022 | OWN/2021-22/P/55 | Expenditures | 10,718 | |||||||
26/03/2022 | MGNREGA/2021-22/R/8 | Direct Receipts | 129 | 30/03/2022 | OWN/2021-22/P/20 | Expenditures | 3,600 | |||||||
26/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 106 | 30/03/2022 | OWN/2021-22/P/56 | Expenditures | 3,527 | |||||||
26/03/2022 | OWN/2021-22/R/49 | Direct Receipts | 144 | 31/03/2022 | OWN/2021-22/P/21 | Expenditures | 2,249 | |||||||
30/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 12,027 | 31/03/2022 | OWN/2021-22/P/57 | Expenditures | 15,442 | |||||||
30/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 769,077 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/50 | Direct Receipts | 6,600 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 4,442 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/51 | Direct Receipts | 2,249 | Expenditures | ||||||||||
31/03/2022 | STS/2021-22/R/5 | Direct Receipts | 634 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:20:54 PM. |