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/20 | Direct Receipts | 2,781 | 29/03/2022 | OWN/2021-22/P/36 | Expenditures | 31,105 | |||||||
16/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 11,336 | 29/03/2022 | OWN/2021-22/P/37 | Expenditures | 760 | |||||||
22/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 11,771 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 1,008 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 8,930 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 485 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 819 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 17,881 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 30,205 | Expenditures | ||||||||||
31/03/2022 | MGNREGA/2021-22/R/7 | Direct Receipts | 85 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 71,992 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:01:26 AM. |