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.) |
06/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 237 | 06/12/2021 | OWN/2021-22/P/44 | Expenditures | 4,225 | |||||||
07/12/2021 | OWN/2021-22/R/58 | Direct Receipts | 150 | 22/12/2021 | OWN/2021-22/P/45 | Expenditures | 2,450 | |||||||
08/12/2021 | OWN/2021-22/R/59 | Direct Receipts | 2,850 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 3,640 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/60 | Direct Receipts | 1,950 | Expenditures | ||||||||||
11/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 4,457 | Expenditures | ||||||||||
11/12/2021 | OWN/2021-22/R/61 | Direct Receipts | 2,500 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 2,388 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/62 | Direct Receipts | 3,600 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 950 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/63 | Direct Receipts | 150 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 925 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 1,510 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/64 | Direct Receipts | 1,200 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 5,482 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/65 | Direct Receipts | 2,950 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/66 | Direct Receipts | 900 | Expenditures | ||||||||||
25/12/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 3,928 | Expenditures | ||||||||||
25/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 2,016 | Expenditures | ||||||||||
25/12/2021 | OWN/2021-22/R/67 | Direct Receipts | 300 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/68 | Direct Receipts | 600 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 2,325 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/69 | Direct Receipts | 1,200 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/70 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 1,190 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:27:02 AM. |