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.) |
04/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 1,200 | 15/03/2022 | OWN/2021-22/P/10 | Expenditures | 1,170 | |||||||
04/03/2022 | OWN/2021-22/R/49 | Direct Receipts | 4,645 | 15/03/2022 | OWN/2021-22/P/30 | Expenditures | 14,440 | |||||||
22/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 825 | 15/03/2022 | OWN/2021-22/P/31 | Expenditures | 1,310 | |||||||
22/03/2022 | OWN/2021-22/R/50 | Direct Receipts | 3,091 | 15/03/2022 | OWN/2021-22/P/32 | Expenditures | 19,000 | |||||||
26/03/2022 | MGNREGA/2021-22/R/3 | Direct Receipts | 21.74 | 15/03/2022 | OWN/2021-22/P/33 | Expenditures | 11,250 | |||||||
26/03/2022 | OWN/2021-22/R/52 | Direct Receipts | 1,181 | 15/03/2022 | OWN/2021-22/P/9 | Expenditures | 12,830 | |||||||
30/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 2,100 | 17/03/2022 | OWN/2021-22/P/34 | Expenditures | 33,000 | |||||||
30/03/2022 | OWN/2021-22/R/51 | Direct Receipts | 11,578 | 17/03/2022 | OWN/2021-22/P/35 | Expenditures | 4,500 | |||||||
Direct Receipts | 17/03/2022 | OWN/2021-22/P/36 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/03/2022 | OWN/2021-22/P/37 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:08:31 PM. |