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.) |
19/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 6,089 | 18/01/2022 | MGNREGA/2021-22/P/2 | Expenditures | 2,221 | |||||||
19/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 7,679 | 19/01/2022 | OWN/2021-22/P/50 | Expenditures | 16,775 | |||||||
19/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 6,512 | 19/01/2022 | OWN/2021-22/P/52 | Expenditures | 5,250 | |||||||
19/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 500 | 27/01/2022 | OWN/2021-22/P/53 | Expenditures | 3,360 | |||||||
19/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 10,000 | 27/01/2022 | OWN/2021-22/P/54 | Expenditures | 1,800 | |||||||
19/01/2022 | OWN/2021-22/R/41 | Direct Receipts | 13,802 | 27/01/2022 | OWN/2021-22/P/55 | Expenditures | 1,200 | |||||||
25/01/2022 | OWN/2021-22/R/42 | Direct Receipts | 4,300 | 27/01/2022 | OWN/2021-22/P/56 | Expenditures | 1,580 | |||||||
25/01/2022 | OWN/2021-22/R/43 | Direct Receipts | 5,207 | 27/01/2022 | OWN/2021-22/P/57 | Expenditures | 1,700 | |||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/58 | Expenditures | 805 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/59 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/60 | Expenditures | 290 | ||||||||||
Direct Receipts | 30/01/2022 | OWN/2021-22/P/61 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/01/2022 | OWN/2021-22/P/62 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:27:50 AM. |