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.) |
19/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 29,605 | 09/03/2022 | OWN/2021-22/P/61 | Expenditures | 17.7 | 19/03/2022 | OWN/2021-22/C/15 | 29,000 | ||||
25/03/2022 | MGNREGA/2021-22/R/7 | Direct Receipts | 898 | 19/03/2022 | OWN/2021-22/P/72 | Expenditures | 31,110 | 31/03/2022 | OWN/2021-22/C/16 | 20,200 | ||||
25/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 25,098 | 31/03/2022 | OWN/2021-22/P/68 | Expenditures | 6,600 | |||||||
25/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 20,690 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 500 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 169 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 4,886 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 30,591 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 15,710 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 3,917 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:00:05 PM. |