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/16 | Direct Receipts | 7,500 | 09/03/2022 | OWN/2021-22/P/59 | Expenditures | 1,600 | |||||||
11/03/2022 | OWN/2021-22/R/41 | Direct Receipts | 2,614 | 14/03/2022 | OWN/2021-22/P/26 | Expenditures | 9,000 | |||||||
14/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 3,000 | 21/03/2022 | OWN/2021-22/P/60 | Expenditures | 3,700 | |||||||
24/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 29,000 | 24/03/2022 | OWN/2021-22/P/27 | Expenditures | 27,500 | |||||||
24/03/2022 | OWN/2021-22/R/42 | Direct Receipts | 27,917 | 24/03/2022 | OWN/2021-22/P/61 | Expenditures | 36,700 | |||||||
30/03/2022 | MGNREGA/2021-22/R/10 | Direct Receipts | 13,938 | 30/03/2022 | OWN/2021-22/P/62 | Expenditures | 4,600 | |||||||
30/03/2022 | OWN/2021-22/R/43 | Direct Receipts | 4,618 | 31/03/2022 | MGNREGA/2021-22/P/11 | Expenditures | 13,938 | |||||||
31/03/2022 | OWN/2021-22/R/44 | Direct Receipts | 1,000 | 31/03/2022 | OWN/2021-22/P/28 | Expenditures | 114.16 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/63 | Expenditures | 1,614.16 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:19:58 PM. |