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/32 | Direct Receipts | 1,680 | 04/03/2022 | OWN/2021-22/P/45 | Expenditures | 15,750 | |||||||
17/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 9,396 | 04/03/2022 | OWN/2021-22/P/46 | Expenditures | 19,591 | |||||||
17/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 672 | 04/03/2022 | OWN/2021-22/P/47 | Expenditures | 13,000 | |||||||
17/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 3,120 | 31/03/2022 | OWN/2021-22/P/44 | Expenditures | 5,075 | |||||||
17/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 672 | 31/03/2022 | OWN/2021-22/P/48 | Expenditures | 2,500 | |||||||
17/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 5,142 | 31/03/2022 | OWN/2021-22/P/49 | Expenditures | 4,700 | |||||||
17/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 672 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 7,560 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/40 | Direct Receipts | 44,338 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/41 | Direct Receipts | 290 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/42 | Direct Receipts | 290 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/52 | Direct Receipts | 37,600 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/43 | Direct Receipts | 672 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/44 | Direct Receipts | 8,514 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/45 | Direct Receipts | 672 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/46 | Direct Receipts | 5,577 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/47 | Direct Receipts | 672 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/48 | Direct Receipts | 2,673 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/49 | Direct Receipts | 26,992 | Expenditures | ||||||||||
31/03/2022 | MGNREGA/2021-22/R/4 | Direct Receipts | 606 | Expenditures | ||||||||||
31/03/2022 | MGNREGA/2021-22/R/5 | Direct Receipts | 2,065 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/50 | Direct Receipts | 5,075 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/53 | Direct Receipts | 22,900 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/54 | Direct Receipts | 18,200 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/55 | Direct Receipts | 7,200 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 25,466 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:47:35 AM. |