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.) |
14/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 208 | 14/03/2022 | OWN/2021-22/P/16 | Expenditures | 17.7 | 14/03/2022 | OWN/2021-22/C/11 | 2,950 | ||||
14/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 195 | 14/03/2022 | OWN/2021-22/P/23 | Expenditures | 17.7 | 24/03/2022 | OWN/2021-22/C/7 | 9,950 | ||||
14/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 780 | 24/03/2022 | OWN/2021-22/P/25 | Expenditures | 10,000 | 30/03/2022 | OWN/2021-22/C/12 | 2,200 | ||||
14/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 1,770 | Expenditures | 30/03/2022 | OWN/2021-22/C/8 | 3,400 | |||||||
24/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 400 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 400 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 1,200 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 2,280 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 2,670 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 3,200 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 3,280 | Expenditures | ||||||||||
25/03/2022 | MGNREGA/2021-22/R/6 | Direct Receipts | 14 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/40 | Direct Receipts | 1,210 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/41 | Direct Receipts | 1,008 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:45:31 AM. |