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.) |
02/03/2022 | OWN/2021-22/R/107 | Direct Receipts | 1,091 | 04/03/2022 | OWN/2021-22/P/43 | Expenditures | 42,524 | 02/03/2022 | OWN/2021-22/C/15 | 4,500 | ||||
02/03/2022 | OWN/2021-22/R/108 | Direct Receipts | 852 | 05/03/2022 | OWN/2021-22/P/44 | Expenditures | 8,200 | |||||||
02/03/2022 | OWN/2021-22/R/109 | Direct Receipts | 1,218 | 17/03/2022 | OWN/2021-22/P/41 | Expenditures | 16,000 | |||||||
02/03/2022 | OWN/2021-22/R/110 | Direct Receipts | 1,248 | 21/03/2022 | OWN/2021-22/P/45 | Expenditures | 8,200 | |||||||
02/03/2022 | OWN/2021-22/R/111 | Direct Receipts | 188 | 29/03/2022 | OWN/2021-22/P/42 | Expenditures | 3,000 | |||||||
02/03/2022 | OWN/2021-22/R/112 | Direct Receipts | 5,133 | 30/03/2022 | MGNREGA/2021-22/P/1 | Expenditures | 48,411 | |||||||
04/03/2022 | OWN/2021-22/R/114 | Direct Receipts | 1,300 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/115 | Direct Receipts | 10,000 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/113 | Direct Receipts | 10,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/116 | Direct Receipts | 11,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:38:46 PM. |