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.) |
09/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 2,540 | 09/03/2022 | OWN/2021-22/P/47 | Expenditures | 3,500 | |||||||
15/03/2022 | MGNREGA/2021-22/R/7 | Direct Receipts | 694 | 16/03/2022 | OWN/2021-22/P/27 | Expenditures | 700 | |||||||
16/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 3,150 | 28/03/2022 | OWN/2021-22/P/48 | Expenditures | 7,000 | |||||||
17/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 2,286 | 28/03/2022 | OWN/2021-22/P/49 | Expenditures | 500 | |||||||
23/03/2022 | OWN/2021-22/R/40 | Direct Receipts | 1,800 | 28/03/2022 | OWN/2021-22/P/50 | Expenditures | 3,500 | |||||||
28/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 4,976 | 31/03/2022 | OWN/2021-22/P/51 | Expenditures | 2,000 | |||||||
28/03/2022 | OWN/2021-22/R/41 | Direct Receipts | 1,800 | 31/03/2022 | OWN/2021-22/P/52 | Expenditures | 71 | |||||||
31/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 913 | 31/03/2022 | OWN/2021-22/P/53 | Expenditures | 5,500 | |||||||
31/03/2022 | OWN/2021-22/R/42 | Direct Receipts | 54 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:37:12 AM. |