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.) |
11/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 8,627 | 11/03/2022 | OWN/2021-22/P/55 | Expenditures | 300 | |||||||
11/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 300 | 11/03/2022 | OWN/2021-22/P/56 | Expenditures | 11,333 | |||||||
15/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 5,359 | 12/03/2022 | STS/2021-22/P/1 | Expenditures | 649 | |||||||
25/03/2022 | MGNREGA/2021-22/R/8 | Direct Receipts | 48 | 15/03/2022 | OWN/2021-22/P/57 | Expenditures | 3,050 | |||||||
25/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 150 | 15/03/2022 | OWN/2021-22/P/58 | Expenditures | 2,050 | |||||||
25/03/2022 | PYKKA/2021-22/R/4 | Direct Receipts | 207 | 15/03/2022 | OWN/2021-22/P/59 | Expenditures | 259 | |||||||
31/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 400 | 15/03/2022 | OWN/2021-22/P/60 | Expenditures | 9,500 | |||||||
31/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 7,200 | 15/03/2022 | OWN/2021-22/P/62 | Expenditures | 649 | |||||||
31/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 200 | 25/03/2022 | OWN/2021-22/P/65 | Expenditures | 3,608 | |||||||
31/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 6,422 | 31/03/2022 | OWN/2021-22/P/61 | Expenditures | 400 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/63 | Expenditures | 200 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/64 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:03:12 AM. |