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.) |
05/03/2022 | OWN/2021-22/R/105 | Direct Receipts | 8,305 | 31/03/2022 | OWN/2021-22/P/151 | Expenditures | 450 | |||||||
16/03/2022 | OWN/2021-22/R/106 | Direct Receipts | 5,331 | 31/03/2022 | OWN/2021-22/P/152 | Expenditures | 300 | |||||||
31/03/2022 | FFC/2021-22/R/4 | Direct Receipts | 419 | 31/03/2022 | OWN/2021-22/P/153 | Expenditures | 4,600 | |||||||
31/03/2022 | MGNREGA/2021-22/R/9 | Direct Receipts | 15 | 31/03/2022 | OWN/2021-22/P/154 | Expenditures | 585 | |||||||
31/03/2022 | OWN/2021-22/R/109 | Direct Receipts | 2,308 | 31/03/2022 | OWN/2021-22/P/155 | Expenditures | 350 | |||||||
31/03/2022 | OWN/2021-22/R/110 | Direct Receipts | 1,540 | 31/03/2022 | OWN/2021-22/P/156 | Expenditures | 14,350 | |||||||
31/03/2022 | OWN/2021-22/R/111 | Direct Receipts | 7,663 | 31/03/2022 | OWN/2021-22/P/157 | Expenditures | 9,878 | |||||||
31/03/2022 | OWN/2021-22/R/112 | Direct Receipts | 1,105 | 31/03/2022 | OWN/2021-22/P/158 | Expenditures | 18,400 | |||||||
31/03/2022 | OWN/2021-22/R/113 | Direct Receipts | 3,673 | 31/03/2022 | OWN/2021-22/P/159 | Expenditures | 209 | |||||||
31/03/2022 | OWN/2021-22/R/114 | Direct Receipts | 5,176 | 31/03/2022 | OWN/2021-22/P/160 | Expenditures | 201 | |||||||
31/03/2022 | OWN/2021-22/R/115 | Direct Receipts | 520 | 31/03/2022 | OWN/2021-22/P/161 | Expenditures | 200 | |||||||
31/03/2022 | OWN/2021-22/R/116 | Direct Receipts | 2,753 | 31/03/2022 | OWN/2021-22/P/162 | Expenditures | 350 | |||||||
31/03/2022 | OWN/2021-22/R/117 | Direct Receipts | 540 | 31/03/2022 | OWN/2021-22/P/163 | Expenditures | 600 | |||||||
31/03/2022 | OWN/2021-22/R/118 | Direct Receipts | 6,302 | 31/03/2022 | OWN/2021-22/P/164 | Expenditures | 200 | |||||||
31/03/2022 | OWN/2021-22/R/119 | Direct Receipts | 4,722 | 31/03/2022 | OWN/2021-22/P/165 | Expenditures | 2,400 | |||||||
31/03/2022 | OWN/2021-22/R/120 | Direct Receipts | 6,005 | 31/03/2022 | OWN/2021-22/P/166 | Expenditures | 1,100 | |||||||
31/03/2022 | OWN/2021-22/R/121 | Direct Receipts | 3,973 | 31/03/2022 | OWN/2021-22/P/167 | Expenditures | 1,800 | |||||||
31/03/2022 | OWN/2021-22/R/122 | Direct Receipts | 3,822 | 31/03/2022 | OWN/2021-22/P/168 | Expenditures | 25,000 | |||||||
31/03/2022 | OWN/2021-22/R/123 | Direct Receipts | 19,126 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/124 | Direct Receipts | 2,325 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/125 | Direct Receipts | 25,090 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/126 | Direct Receipts | 8,788 | Expenditures | ||||||||||
31/03/2022 | SAS/2021-22/R/3 | Direct Receipts | 3,629 | Expenditures | ||||||||||
31/03/2022 | STS/2021-22/R/3 | Direct Receipts | 3,430 | Expenditures | ||||||||||
31/03/2022 | TSC/2021-22/R/11 | Direct Receipts | 578 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:54:56 AM. |