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.) |
01/03/2022 | OWN/2021-22/R/153 | Direct Receipts | 10,350 | 01/03/2022 | OWN/2021-22/P/105 | Expenditures | 720 | |||||||
01/03/2022 | OWN/2021-22/R/154 | Direct Receipts | 9,500 | 01/03/2022 | OWN/2021-22/P/106 | Expenditures | 2,200 | |||||||
01/03/2022 | OWN/2021-22/R/155 | Direct Receipts | 3,000 | 01/03/2022 | OWN/2021-22/P/107 | Expenditures | 7,014 | |||||||
01/03/2022 | OWN/2021-22/R/156 | Direct Receipts | 2,900 | 01/03/2022 | OWN/2021-22/P/108 | Expenditures | 700 | |||||||
31/03/2022 | MGNREGA/2021-22/R/10 | Direct Receipts | 90 | 31/03/2022 | OWN/2021-22/P/109 | Expenditures | 14,886 | |||||||
31/03/2022 | OWN/2021-22/R/157 | Direct Receipts | 3,000 | 31/03/2022 | OWN/2021-22/P/111 | Expenditures | 200 | |||||||
31/03/2022 | OWN/2021-22/R/158 | Direct Receipts | 12,404 | 31/03/2022 | OWN/2021-22/P/112 | Expenditures | 5,700 | |||||||
31/03/2022 | OWN/2021-22/R/159 | Direct Receipts | 724 | 31/03/2022 | OWN/2021-22/P/113 | Expenditures | 702 | |||||||
31/03/2022 | OWN/2021-22/R/160 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/161 | Direct Receipts | 359 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/162 | Direct Receipts | 523 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/163 | Direct Receipts | 131 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/164 | Direct Receipts | 5,502 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/165 | Direct Receipts | 1 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:27:15 AM. |