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.) |
17/03/2022 | OWN/2021-22/R/129 | Direct Receipts | 12,200 | 04/03/2022 | OWN/2021-22/P/140 | Expenditures | 528 | 31/03/2022 | MGNREGA/2021-22/C/1 | 5,489 | ||||
17/03/2022 | OWN/2021-22/R/135 | Direct Receipts | 7,703 | 07/03/2022 | OWN/2021-22/P/141 | Expenditures | 12,000 | |||||||
25/03/2022 | OWN/2021-22/R/130 | Direct Receipts | 19,800 | 14/03/2022 | OWN/2021-22/P/132 | Expenditures | 10,000 | |||||||
25/03/2022 | OWN/2021-22/R/136 | Direct Receipts | 11,450 | 17/03/2022 | OWN/2021-22/P/133 | Expenditures | 12,200 | |||||||
26/03/2022 | MGNREGA/2021-22/R/14 | Direct Receipts | 294 | 17/03/2022 | OWN/2021-22/P/142 | Expenditures | 7,703 | |||||||
31/03/2022 | MGNREGA/2021-22/R/13 | Direct Receipts | 12 | 21/03/2022 | OWN/2021-22/P/134 | Expenditures | 8,000 | |||||||
31/03/2022 | OWN/2021-22/R/131 | Direct Receipts | 34,300 | 25/03/2022 | OWN/2021-22/P/135 | Expenditures | 8,000 | |||||||
31/03/2022 | OWN/2021-22/R/137 | Direct Receipts | 16,142 | 31/03/2022 | OWN/2021-22/P/136 | Expenditures | 34,300 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/143 | Expenditures | 16,142 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:48:44 PM. |