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.) |
04/03/2022 | OWN/2021-22/R/50 | Direct Receipts | 3,160 | 04/03/2022 | OWN/2021-22/P/49 | Expenditures | 3,200 | |||||||
09/03/2022 | OWN/2021-22/R/51 | Direct Receipts | 3,600 | 09/03/2022 | OWN/2021-22/P/50 | Expenditures | 3,600 | |||||||
10/03/2022 | OWN/2021-22/R/52 | Direct Receipts | 1,494 | 10/03/2022 | OWN/2021-22/P/51 | Expenditures | 1,500 | |||||||
21/03/2022 | OWN/2021-22/R/53 | Direct Receipts | 2,375 | 21/03/2022 | OWN/2021-22/P/52 | Expenditures | 8,100 | |||||||
21/03/2022 | OWN/2021-22/R/54 | Direct Receipts | 5,142 | 29/03/2022 | OWN/2021-22/P/53 | Expenditures | 5,000 | |||||||
21/03/2022 | OWN/2021-22/R/55 | Direct Receipts | 689 | 29/03/2022 | OWN/2021-22/P/54 | Expenditures | 30,000 | |||||||
25/03/2022 | MGNREGA/2021-22/R/6 | Direct Receipts | 35 | 29/03/2022 | OWN/2021-22/P/55 | Expenditures | 30,000 | |||||||
29/03/2022 | OWN/2021-22/R/56 | Direct Receipts | 200,000 | 29/03/2022 | OWN/2021-22/P/56 | Expenditures | 30,000 | |||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/57 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/58 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:19:28 PM. |