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.) |
01/02/2022 | MGNREGA/2021-22/R/1 | Direct Receipts | 1,614 | 01/02/2022 | OWN/2021-22/P/106 | Expenditures | 40,000 | |||||||
01/02/2022 | OWN/2021-22/R/448 | Direct Receipts | 1,011 | 01/02/2022 | OWN/2021-22/P/107 | Expenditures | 2,000 | |||||||
01/02/2022 | OWN/2021-22/R/449 | Direct Receipts | 784 | 01/02/2022 | OWN/2021-22/P/65 | Expenditures | 8,100 | |||||||
01/02/2022 | OWN/2021-22/R/450 | Direct Receipts | 3,728 | 01/02/2022 | OWN/2021-22/P/66 | Expenditures | 4,950 | |||||||
21/02/2022 | OWN/2021-22/R/451 | Direct Receipts | 5,384 | 10/02/2022 | STS/2021-22/P/5 | Expenditures | 15,344 | |||||||
22/02/2022 | OWN/2021-22/R/452 | Direct Receipts | 10,000 | 10/02/2022 | STS/2021-22/P/6 | Expenditures | 322,218 | |||||||
22/02/2022 | OWN/2021-22/R/453 | Direct Receipts | 10,000 | 15/02/2022 | OWN/2021-22/P/67 | Expenditures | 1,000 | |||||||
28/02/2022 | OWN/2021-22/R/454 | Direct Receipts | 690 | 15/02/2022 | OWN/2021-22/P/68 | Expenditures | 1,000 | |||||||
28/02/2022 | OWN/2021-22/R/455 | Direct Receipts | 743 | 15/02/2022 | OWN/2021-22/P/69 | Expenditures | 1,000 | |||||||
28/02/2022 | OWN/2021-22/R/456 | Direct Receipts | 750 | 15/02/2022 | OWN/2021-22/P/70 | Expenditures | 1,000 | |||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/71 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/72 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/73 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/74 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/75 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/76 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/77 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/78 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/79 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/80 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/81 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/82 | Expenditures | 550 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/83 | Expenditures | 70 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/84 | Expenditures | 2,830 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/85 | Expenditures | 100 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/86 | Expenditures | 3,330 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/87 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/88 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:04:00 AM. |