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/30 | Direct Receipts | 3,172 | 02/02/2022 | OWN/2021-22/P/63 | Expenditures | 4,500 | |||||||
09/02/2022 | MGNREGA/2021-22/R/8 | Direct Receipts | 87 | 02/02/2022 | OWN/2021-22/P/66 | Expenditures | 294,249 | |||||||
09/02/2022 | OWN/2021-22/R/54 | Direct Receipts | 390 | 02/02/2022 | OWN/2021-22/P/67 | Expenditures | 3,681 | |||||||
14/02/2022 | OWN/2021-22/R/48 | Direct Receipts | 6,482 | 02/02/2022 | OWN/2021-22/P/68 | Expenditures | 10,107 | |||||||
16/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 5,129 | 08/02/2022 | OWN/2021-22/P/50 | Expenditures | 1,214 | |||||||
20/02/2022 | OWN/2021-22/R/49 | Direct Receipts | 4,900 | 08/02/2022 | OWN/2021-22/P/51 | Expenditures | 2,260 | |||||||
22/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 6,198 | 14/02/2022 | OWN/2021-22/P/65 | Expenditures | 251,203 | |||||||
22/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 16,500 | 16/02/2022 | OWN/2021-22/P/52 | Expenditures | 1,800 | |||||||
25/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 6,077 | 16/02/2022 | OWN/2021-22/P/53 | Expenditures | 3,450 | |||||||
28/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 105 | 16/02/2022 | OWN/2021-22/P/54 | Expenditures | 333 | |||||||
28/02/2022 | OWN/2021-22/R/50 | Direct Receipts | 6,861 | 22/02/2022 | OWN/2021-22/P/55 | Expenditures | 1,500 | |||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/56 | Expenditures | 700 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/57 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/02/2022 | MGNREGA/2021-22/P/2 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/58 | Expenditures | 450 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/59 | Expenditures | 387 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/60 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:55:19 AM. |