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/22 | Direct Receipts | 16,113 | 10/03/2022 | OWN/2021-22/P/50 | Expenditures | 410 | |||||||
10/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 5,200 | 10/03/2022 | OWN/2021-22/P/51 | Expenditures | 70.8 | |||||||
17/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 15,117 | 17/03/2022 | OWN/2021-22/P/52 | Expenditures | 70.8 | |||||||
17/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 2,000 | 17/03/2022 | OWN/2021-22/P/53 | Expenditures | 3,025 | |||||||
22/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 54,212 | 29/03/2022 | OWN/2021-22/P/42 | Expenditures | 212.4 | |||||||
22/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 3,600 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 21,504 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 3,336 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 14,400 | Expenditures | ||||||||||
31/03/2022 | MGNREGA/2021-22/R/6 | Direct Receipts | 32 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 27,143 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 8,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:28:43 AM. |