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.) |
10/03/2022 | OWN/2021-22/R/77 | Direct Receipts | 4,300 | 03/03/2022 | OWN/2021-22/P/119 | Expenditures | 5,000 | 10/03/2022 | OWN/2021-22/C/46 | 2,540 | ||||
10/03/2022 | OWN/2021-22/R/83 | Direct Receipts | 2,534 | 15/03/2022 | MGNREGA/2021-22/P/8 | Expenditures | 424.8 | 21/03/2022 | OWN/2021-22/C/49 | 8,500 | ||||
11/03/2022 | OWN/2021-22/R/78 | Direct Receipts | 11,950 | 15/03/2022 | OWN/2021-22/P/120 | Expenditures | 1,500 | 29/03/2022 | OWN/2021-22/C/51 | 7,100 | ||||
11/03/2022 | OWN/2021-22/R/84 | Direct Receipts | 5,100 | 15/03/2022 | OWN/2021-22/P/121 | Expenditures | 2,900 | 30/03/2022 | OWN/2021-22/C/50 | 12,010 | ||||
21/03/2022 | OWN/2021-22/R/79 | Direct Receipts | 13,800 | 15/03/2022 | OWN/2021-22/P/127 | Expenditures | 7,400 | |||||||
21/03/2022 | OWN/2021-22/R/85 | Direct Receipts | 8,450 | 15/03/2022 | OWN/2021-22/P/128 | Expenditures | 4,000 | |||||||
28/03/2022 | OWN/2021-22/R/86 | Direct Receipts | 5,200 | 31/03/2022 | OWN/2021-22/P/129 | Expenditures | 1,000 | |||||||
28/03/2022 | OWN/2021-22/R/89 | Direct Receipts | 7,080 | 31/03/2022 | OWN/2021-22/P/130 | Expenditures | 650 | |||||||
29/03/2022 | MGNREGA/2021-22/R/9 | Direct Receipts | 49,009 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/87 | Direct Receipts | 4,000 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/90 | Direct Receipts | 12,310 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/88 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/91 | Direct Receipts | 284 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:45:34 AM. |