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.) |
14/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 38,808 | 14/03/2022 | OWN/2021-22/P/12 | Expenditures | 6,600 | 14/03/2022 | OWN/2021-22/C/4 | 25,500 | ||||
14/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 2,315 | 14/03/2022 | OWN/2021-22/P/13 | Expenditures | 4,370 | 14/03/2022 | OWN/2021-22/C/8 | 42,000 | ||||
14/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 2,315 | 14/03/2022 | OWN/2021-22/P/21 | Expenditures | 800 | |||||||
14/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 2,315 | 14/03/2022 | OWN/2021-22/P/22 | Expenditures | 26,420 | |||||||
14/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 800 | 25/03/2022 | OWN/2021-22/P/14 | Expenditures | 7,890 | |||||||
14/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 31,600 | 25/03/2022 | OWN/2021-22/P/15 | Expenditures | 25 | |||||||
14/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 600 | 25/03/2022 | OWN/2021-22/P/16 | Expenditures | 3,000 | |||||||
18/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 1,600 | 25/03/2022 | OWN/2021-22/P/23 | Expenditures | 4,400 | |||||||
18/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 5,400 | 25/03/2022 | OWN/2021-22/P/24 | Expenditures | 2,400 | |||||||
25/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 4,996 | 25/03/2022 | OWN/2021-22/P/25 | Expenditures | 25 | |||||||
25/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 285 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 285 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 4,200 | Expenditures | ||||||||||
31/03/2022 | MGNREGA/2021-22/R/5 | Direct Receipts | 562 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:32:35 PM. |