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/33 | Direct Receipts | 7,890 | 05/03/2022 | OWN/2021-22/P/84 | Expenditures | 2,520 | |||||||
14/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 6,485 | 07/03/2022 | OWN/2021-22/P/80 | Expenditures | 1,386 | |||||||
25/03/2022 | STS/2021-22/R/5 | Direct Receipts | 35 | 07/03/2022 | OWN/2021-22/P/85 | Expenditures | 1,000 | |||||||
26/03/2022 | MGNREGA/2021-22/R/7 | Direct Receipts | 2 | 07/03/2022 | OWN/2021-22/P/86 | Expenditures | 522.96 | |||||||
26/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 397.18 | 08/03/2022 | OWN/2021-22/P/81 | Expenditures | 16,800 | |||||||
30/03/2022 | MGNREGA/2021-22/R/8 | Direct Receipts | 1,786 | 08/03/2022 | OWN/2021-22/P/82 | Expenditures | 2,010 | |||||||
31/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 77,910 | 23/03/2022 | OWN/2021-22/P/87 | Expenditures | 88.5 | |||||||
31/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 5,130 | 31/03/2022 | MGNREGA/2021-22/P/3 | Expenditures | 1,786 | |||||||
31/03/2022 | STS/2021-22/R/6 | Direct Receipts | 4,027 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:09:11 PM. |