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.) |
17/03/2022 | OWN/2021-22/R/41 | Direct Receipts | 900 | 17/03/2022 | OWN/2021-22/P/88 | Expenditures | 1,600 | |||||||
17/03/2022 | OWN/2021-22/R/43 | Direct Receipts | 8,236 | 17/03/2022 | OWN/2021-22/P/89 | Expenditures | 1,600 | |||||||
17/03/2022 | OWN/2021-22/R/49 | Direct Receipts | 900 | 17/03/2022 | OWN/2021-22/P/90 | Expenditures | 1,600 | |||||||
24/03/2022 | OWN/2021-22/R/46 | Direct Receipts | 14,819 | 17/03/2022 | OWN/2021-22/P/91 | Expenditures | 591 | |||||||
26/03/2022 | MGNREGA/2021-22/R/6 | Direct Receipts | 42 | 24/03/2022 | OWN/2021-22/P/93 | Expenditures | 2,200 | |||||||
26/03/2022 | NRDWSP/2021-22/R/4 | Direct Receipts | 1,174 | 26/03/2022 | OWN/2021-22/P/99 | Expenditures | 17.7 | |||||||
26/03/2022 | OWN/2021-22/R/50 | Direct Receipts | 345 | 30/03/2022 | OWN/2021-22/P/100 | Expenditures | 2,000 | |||||||
30/03/2022 | OWN/2021-22/R/47 | Direct Receipts | 387 | 30/03/2022 | OWN/2021-22/P/101 | Expenditures | 1,800 | |||||||
31/03/2022 | OWN/2021-22/R/48 | Direct Receipts | 6,836 | 30/03/2022 | OWN/2021-22/P/94 | Expenditures | 630 | |||||||
31/03/2022 | OWN/2021-22/R/51 | Direct Receipts | 15,500 | 30/03/2022 | OWN/2021-22/P/95 | Expenditures | 17.7 | |||||||
31/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 4,716 | 31/03/2022 | OWN/2021-22/P/96 | Expenditures | 2,200 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/97 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/98 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:11:36 PM. |