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/55 | Direct Receipts | 600 | 02/02/2022 | OWN/2021-22/P/59 | Expenditures | 9,200 | |||||||
04/02/2022 | OWN/2021-22/R/56 | Direct Receipts | 1,200 | 02/02/2022 | OWN/2021-22/P/60 | Expenditures | 6,000 | |||||||
04/02/2022 | OWN/2021-22/R/57 | Direct Receipts | 700 | 02/02/2022 | OWN/2021-22/P/61 | Expenditures | 3,120 | |||||||
04/02/2022 | OWN/2021-22/R/58 | Direct Receipts | 1,200 | 02/02/2022 | OWN/2021-22/P/62 | Expenditures | 3,450 | |||||||
04/02/2022 | OWN/2021-22/R/59 | Direct Receipts | 1,200 | 02/02/2022 | OWN/2021-22/P/63 | Expenditures | 6,375 | |||||||
04/02/2022 | OWN/2021-22/R/60 | Direct Receipts | 1,600 | 02/02/2022 | OWN/2021-22/P/73 | Expenditures | 1,300 | |||||||
04/02/2022 | OWN/2021-22/R/61 | Direct Receipts | 1,200 | 04/02/2022 | OWN/2021-22/P/24 | Expenditures | 5,500 | |||||||
04/02/2022 | OWN/2021-22/R/62 | Direct Receipts | 1,200 | 04/02/2022 | OWN/2021-22/P/25 | Expenditures | 6,450 | |||||||
04/02/2022 | OWN/2021-22/R/63 | Direct Receipts | 1,000 | 04/02/2022 | OWN/2021-22/P/64 | Expenditures | 4,225 | |||||||
04/02/2022 | OWN/2021-22/R/64 | Direct Receipts | 600 | 10/02/2022 | MGNREGA/2021-22/P/1 | Expenditures | 11,166.1 | |||||||
04/02/2022 | OWN/2021-22/R/65 | Direct Receipts | 500 | 10/02/2022 | OWN/2021-22/P/69 | Expenditures | 6,000 | |||||||
04/02/2022 | OWN/2021-22/R/66 | Direct Receipts | 1,200 | Expenditures | ||||||||||
04/02/2022 | OWN/2021-22/R/67 | Direct Receipts | 1,200 | Expenditures | ||||||||||
04/02/2022 | OWN/2021-22/R/97 | Direct Receipts | 138 | Expenditures | ||||||||||
04/02/2022 | OWN/2021-22/R/98 | Direct Receipts | 72 | Expenditures | ||||||||||
04/02/2022 | OWN/2021-22/R/99 | Direct Receipts | 458 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/100 | Direct Receipts | 304 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/68 | Direct Receipts | 1,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:32:00 PM. |