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.) |
08/02/2022 | OWN/2021-22/R/133 | Direct Receipts | 1,761 | 03/02/2022 | MGNREGA/2021-22/P/7 | Expenditures | 7,000 | 28/02/2022 | OWN/2021-22/C/12 | 150 | ||||
08/02/2022 | OWN/2021-22/R/134 | Direct Receipts | 1,195 | 14/02/2022 | OWN/2021-22/P/53 | Expenditures | 25,000 | 28/02/2022 | OWN/2021-22/C/13 | 4,767 | ||||
13/02/2022 | OWN/2021-22/R/148 | Direct Receipts | 975 | 14/02/2022 | OWN/2021-22/P/54 | Expenditures | 770 | |||||||
14/02/2022 | OWN/2021-22/R/135 | Direct Receipts | 4,553 | 28/02/2022 | OWN/2021-22/P/55 | Expenditures | 3,700 | |||||||
14/02/2022 | OWN/2021-22/R/136 | Direct Receipts | 4,410 | 28/02/2022 | OWN/2021-22/P/56 | Expenditures | 550 | |||||||
22/02/2022 | OWN/2021-22/R/137 | Direct Receipts | 3,500 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/138 | Direct Receipts | 3,500 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/139 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/140 | Direct Receipts | 14,000 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/142 | Direct Receipts | 14,000 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/143 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/144 | Direct Receipts | 14,000 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/145 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/150 | Direct Receipts | 25 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/149 | Direct Receipts | 1,275 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:15:34 PM. |