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/38 | Direct Receipts | 9,290 | 02/03/2022 | OWN/2021-22/P/52 | Expenditures | 10,175 | |||||||
22/03/2022 | OWN/2021-22/R/40 | Direct Receipts | 12,561 | 03/03/2022 | OWN/2021-22/P/53 | Expenditures | 2,000 | |||||||
22/03/2022 | OWN/2021-22/R/53 | Direct Receipts | 12,400 | 05/03/2022 | OWN/2021-22/P/69 | Expenditures | 118 | |||||||
25/03/2022 | FFC/2021-22/R/4 | Direct Receipts | 1,419 | 22/03/2022 | OWN/2021-22/P/70 | Expenditures | 3,800 | |||||||
25/03/2022 | OWN/2021-22/R/41 | Direct Receipts | 7,532 | 22/03/2022 | OWN/2021-22/P/71 | Expenditures | 550 | |||||||
25/03/2022 | OWN/2021-22/R/54 | Direct Receipts | 456 | 23/03/2022 | OWN/2021-22/P/54 | Expenditures | 88.5 | |||||||
29/03/2022 | OWN/2021-22/R/55 | Direct Receipts | 10,500 | 25/03/2022 | OWN/2021-22/P/72 | Expenditures | 88.5 | |||||||
31/03/2022 | MGNREGA/2021-22/R/9 | Direct Receipts | 132 | 28/03/2022 | OWN/2021-22/P/55 | Expenditures | 236 | |||||||
31/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 1,260 | 28/03/2022 | OWN/2021-22/P/73 | Expenditures | 236 | |||||||
31/03/2022 | OWN/2021-22/R/42 | Direct Receipts | 13,436 | 29/03/2022 | OWN/2021-22/P/74 | Expenditures | 10,000 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/56 | Expenditures | 2,170 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/57 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/58 | Expenditures | 3,440 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/59 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/60 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:46:43 PM. |