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.) |
16/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 312 | 09/02/2022 | STS/2021-22/P/7 | Expenditures | 40 | |||||||
16/02/2022 | OWN/2021-22/R/38 | Direct Receipts | 2,248 | 16/02/2022 | OWN/2021-22/P/41 | Expenditures | 1,800 | |||||||
16/02/2022 | OWN/2021-22/R/39 | Direct Receipts | 193 | 20/02/2022 | MGNREGA/2021-22/P/6 | Expenditures | 714 | |||||||
16/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 1,480 | 22/02/2022 | OWN/2021-22/P/42 | Expenditures | 18,000 | |||||||
16/02/2022 | OWN/2021-22/R/41 | Direct Receipts | 1,000 | 22/02/2022 | OWN/2021-22/P/43 | Expenditures | 3,000 | |||||||
18/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 3,600 | 24/02/2022 | OWN/2021-22/P/33 | Expenditures | 4,300 | |||||||
18/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 1,200 | 24/02/2022 | OWN/2021-22/P/34 | Expenditures | 2,500 | |||||||
22/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 1,800 | 24/02/2022 | OWN/2021-22/P/44 | Expenditures | 4,300 | |||||||
22/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 448 | 28/02/2022 | OWN/2021-22/P/45 | Expenditures | 800 | |||||||
24/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 2,000 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 6,400 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 1,100 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 488 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 1,200 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 1,800 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 1,800 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/44 | Direct Receipts | 1,208 | Expenditures | ||||||||||
28/02/2022 | STS/2021-22/R/3 | Direct Receipts | 9,664 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:49:28 PM. |