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.) |
01/01/2022 | OWN/2021-22/R/100 | Direct Receipts | 1,020 | 08/01/2022 | OWN/2021-22/P/75 | Expenditures | 2,000 | |||||||
01/01/2022 | OWN/2021-22/R/166 | Direct Receipts | 140 | 08/01/2022 | OWN/2021-22/P/76 | Expenditures | 2,500 | |||||||
01/01/2022 | OWN/2021-22/R/167 | Direct Receipts | 38 | 20/01/2022 | OWN/2021-22/P/77 | Expenditures | 7,000 | |||||||
01/01/2022 | OWN/2021-22/R/99 | Direct Receipts | 120 | 30/01/2022 | OWN/2021-22/P/78 | Expenditures | 3,683 | |||||||
03/01/2022 | OWN/2021-22/R/101 | Direct Receipts | 240 | 31/01/2022 | MGNREGA/2021-22/P/2 | Expenditures | 46,840 | |||||||
03/01/2022 | OWN/2021-22/R/168 | Direct Receipts | 493 | 31/01/2022 | OWN/2021-22/P/84 | Expenditures | 175,542 | |||||||
06/01/2022 | OWN/2021-22/R/169 | Direct Receipts | 1,000 | 31/01/2022 | OWN/2021-22/P/85 | Expenditures | 120,300 | |||||||
06/01/2022 | OWN/2021-22/R/170 | Direct Receipts | 238 | 31/01/2022 | XVFC/2021-22/P/2 | Expenditures | 55,886 | |||||||
07/01/2022 | OWN/2021-22/R/171 | Direct Receipts | 850 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/172 | Direct Receipts | 439 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/186 | Direct Receipts | 3,729 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/187 | Direct Receipts | 3,697 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/102 | Direct Receipts | 366 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/103 | Direct Receipts | 120 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/104 | Direct Receipts | 2,162 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/105 | Direct Receipts | 3,162 | Expenditures | ||||||||||
15/01/2022 | OWN/2021-22/R/106 | Direct Receipts | 120 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/107 | Direct Receipts | 372 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/108 | Direct Receipts | 1,581 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/188 | Direct Receipts | 5,198 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:43:15 PM. |