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.) |
04/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 4,500 | 03/02/2022 | MGNREGA/2021-22/P/6 | Expenditures | 177 | 04/02/2022 | OWN/2021-22/C/21 | 4,000 | ||||
17/02/2022 | OWN/2021-22/R/48 | Direct Receipts | 2,400 | 04/02/2022 | OWN/2021-22/P/76 | Expenditures | 4,000 | |||||||
21/02/2022 | OWN/2021-22/R/49 | Direct Receipts | 5,506 | 04/02/2022 | OWN/2021-22/P/77 | Expenditures | 2,800 | |||||||
22/02/2022 | OWN/2021-22/R/50 | Direct Receipts | 153 | 10/02/2022 | OWN/2021-22/P/91 | Expenditures | 412 | |||||||
28/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 6,500 | 10/02/2022 | OWN/2021-22/P/92 | Expenditures | 200 | |||||||
28/02/2022 | OWN/2021-22/R/51 | Direct Receipts | 11,265 | 10/02/2022 | OWN/2021-22/P/93 | Expenditures | 200 | |||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/94 | Expenditures | 200 | ||||||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/95 | Expenditures | 200 | ||||||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/96 | Expenditures | 200 | ||||||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/97 | Expenditures | 412 | ||||||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/78 | Expenditures | 50 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/98 | Expenditures | 960 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/100 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/101 | Expenditures | 3,050 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/102 | Expenditures | 1,722 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/103 | Expenditures | 620 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/99 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:30:53 PM. |