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.) |
15/12/2021 | OWN/2021-22/R/104 | Direct Receipts | 1,455 | 01/12/2021 | OWN/2021-22/P/21 | Expenditures | 50 | |||||||
15/12/2021 | OWN/2021-22/R/105 | Direct Receipts | 202 | 01/12/2021 | OWN/2021-22/P/22 | Expenditures | 120 | |||||||
15/12/2021 | OWN/2021-22/R/106 | Direct Receipts | 120 | 15/12/2021 | OWN/2021-22/P/27 | Expenditures | 8,390 | |||||||
15/12/2021 | OWN/2021-22/R/107 | Direct Receipts | 120 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/108 | Direct Receipts | 120 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/109 | Direct Receipts | 384 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/110 | Direct Receipts | 120 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/111 | Direct Receipts | 120 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/112 | Direct Receipts | 120 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/113 | Direct Receipts | 150 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/114 | Direct Receipts | 109 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/115 | Direct Receipts | 1,238 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/116 | Direct Receipts | 62 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/117 | Direct Receipts | 123 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/118 | Direct Receipts | 214 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/119 | Direct Receipts | 333 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/120 | Direct Receipts | 185 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/121 | Direct Receipts | 240 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/122 | Direct Receipts | 240 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/123 | Direct Receipts | 945 | Expenditures | ||||||||||
25/12/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 13 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/124 | Direct Receipts | 80 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/125 | Direct Receipts | 80 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/126 | Direct Receipts | 157 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/127 | Direct Receipts | 5,376 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:57:24 PM. |