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.) |
21/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 70,660 | 09/03/2022 | OWN/2021-22/P/18 | Expenditures | 310 | 21/03/2022 | OWN/2021-22/C/3 | 70,000 | ||||
21/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 46,000 | 09/03/2022 | OWN/2021-22/P/19 | Expenditures | 1,040 | 21/03/2022 | OWN/2021-22/C/4 | 45,000 | ||||
31/03/2022 | MGNREGA/2021-22/R/2 | Direct Receipts | 551 | 09/03/2022 | OWN/2021-22/P/31 | Expenditures | 14,240 | |||||||
31/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 49,518 | 27/03/2022 | OWN/2021-22/P/20 | Expenditures | 25 | |||||||
31/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 32,000 | 28/03/2022 | OWN/2021-22/P/32 | Expenditures | 25 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/21 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/22 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/23 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/24 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/25 | Expenditures | 33,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:28:28 PM. |