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/46 | Direct Receipts | 3,000 | 10/02/2022 | OWN/2021-22/P/39 | Expenditures | 2,002.95 | |||||||
04/02/2022 | OWN/2021-22/R/68 | Direct Receipts | 3,732 | 14/02/2022 | OWN/2021-22/P/57 | Expenditures | 29,348 | |||||||
10/02/2022 | OWN/2021-22/R/47 | Direct Receipts | 4,600 | 15/02/2022 | OWN/2021-22/P/58 | Expenditures | 1,650 | |||||||
10/02/2022 | OWN/2021-22/R/69 | Direct Receipts | 1,729 | 16/02/2022 | OWN/2021-22/P/40 | Expenditures | 579 | |||||||
16/02/2022 | OWN/2021-22/R/48 | Direct Receipts | 4,700 | 16/02/2022 | OWN/2021-22/P/59 | Expenditures | 59 | |||||||
16/02/2022 | OWN/2021-22/R/51 | Direct Receipts | 520 | 17/02/2022 | OWN/2021-22/P/41 | Expenditures | 7,200 | |||||||
16/02/2022 | OWN/2021-22/R/70 | Direct Receipts | 4,903 | 17/02/2022 | OWN/2021-22/P/60 | Expenditures | 13,270 | |||||||
21/02/2022 | OWN/2021-22/R/49 | Direct Receipts | 2,000 | 21/02/2022 | OWN/2021-22/P/42 | Expenditures | 1,900 | |||||||
21/02/2022 | OWN/2021-22/R/71 | Direct Receipts | 9,360 | 25/02/2022 | OWN/2021-22/P/61 | Expenditures | 35,174 | |||||||
25/02/2022 | OWN/2021-22/R/50 | Direct Receipts | 3,000 | 25/02/2022 | OWN/2021-22/P/66 | Expenditures | 600 | |||||||
25/02/2022 | OWN/2021-22/R/72 | Direct Receipts | 5,314 | Expenditures | ||||||||||
28/02/2022 | MGNREGA/2021-22/R/8 | Direct Receipts | 11 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:52:21 AM. |