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.) |
03/03/2022 | OWN/2021-22/R/253 | Direct Receipts | 17,276 | 03/03/2022 | OWN/2021-22/P/167 | Expenditures | 976 | 31/03/2022 | OWN/2021-22/C/15 | 21,090 | ||||
29/03/2022 | MGNREGA/2021-22/R/8 | Direct Receipts | 2,611 | 03/03/2022 | OWN/2021-22/P/168 | Expenditures | 700 | |||||||
29/03/2022 | OWN/2021-22/R/258 | Direct Receipts | 2,000 | 14/03/2022 | OWN/2021-22/P/169 | Expenditures | 7,500 | |||||||
31/03/2022 | OWN/2021-22/R/254 | Direct Receipts | 2,512 | 29/03/2022 | OWN/2021-22/P/183 | Expenditures | 1,300 | |||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/184 | Expenditures | 700 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/170 | Expenditures | 1,112 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/171 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/185 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/186 | Expenditures | 480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:18:41 AM. |