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/68 | Direct Receipts | 400 | 04/02/2022 | OWN/2021-22/P/52 | Expenditures | 1,000 | |||||||
04/02/2022 | OWN/2021-22/R/69 | Direct Receipts | 1,600 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/70 | Direct Receipts | 2,000 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/53 | Direct Receipts | 90 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/71 | Direct Receipts | 6,700 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/72 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/54 | Direct Receipts | 439 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/73 | Direct Receipts | 7,400 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/74 | Direct Receipts | 300 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/55 | Direct Receipts | 258 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/56 | Direct Receipts | 4,404 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/75 | Direct Receipts | 4,400 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/57 | Direct Receipts | 992 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/76 | Direct Receipts | 4,200 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/77 | Direct Receipts | 1,600 | Expenditures | ||||||||||
28/02/2022 | MGNREGA/2021-22/R/6 | Direct Receipts | 32 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/58 | Direct Receipts | 235 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/78 | Direct Receipts | 4,000 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/79 | Direct Receipts | 781 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:51:21 PM. |