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.) |
17/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 279 | 31/03/2022 | MGNREGA/2021-22/P/1 | Expenditures | 49,899,000 | |||||||
19/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 655 | 31/03/2022 | NDPS/2021-22/P/1 | Expenditures | 50,000,000 | |||||||
19/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 895 | 31/03/2022 | NOAPS/2021-22/P/1 | Expenditures | 49,998,000 | |||||||
19/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 590 | 31/03/2022 | NWPS/2021-22/P/1 | Expenditures | 49,998,000 | |||||||
19/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 1,032 | 31/03/2022 | OWN/2021-22/P/1 | Expenditures | 9,568,680 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:25:20 PM. |