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.) |
04/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 219 | 30/03/2022 | OWN/2021-22/P/13 | Expenditures | 350 | |||||||
15/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 431,541 | 30/03/2022 | OWN/2021-22/P/14 | Expenditures | 3,500 | |||||||
21/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 15,000 | 30/03/2022 | OWN/2021-22/P/15 | Expenditures | 1,603 | |||||||
29/03/2022 | MGNREGA/2021-22/R/9 | Direct Receipts | 3,883 | 30/03/2022 | OWN/2021-22/P/22 | Expenditures | 5,000 | |||||||
30/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 5,103 | 30/03/2022 | OWN/2021-22/P/23 | Expenditures | 2.95 | |||||||
30/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 1,100 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 1,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:15:46 PM. |