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/127 | Direct Receipts | 1,858 | 10/01/2022 | OWN/2021-22/P/31 | Expenditures | 2,036 | |||||||
01/01/2022 | OWN/2021-22/R/134 | Direct Receipts | 3,900 | 13/01/2022 | OWN/2021-22/P/32 | Expenditures | 3,075 | |||||||
04/01/2022 | OWN/2021-22/R/128 | Direct Receipts | 3,395 | 20/01/2022 | OWN/2021-22/P/33 | Expenditures | 5,181 | |||||||
04/01/2022 | OWN/2021-22/R/129 | Direct Receipts | 3,842 | 20/01/2022 | OWN/2021-22/P/34 | Expenditures | 845 | |||||||
04/01/2022 | OWN/2021-22/R/131 | Direct Receipts | 8,300 | 20/01/2022 | OWN/2021-22/P/44 | Expenditures | 860 | |||||||
04/01/2022 | OWN/2021-22/R/132 | Direct Receipts | 7,000 | 20/01/2022 | OWN/2021-22/P/45 | Expenditures | 10,000 | |||||||
09/01/2022 | OWN/2021-22/R/136 | Direct Receipts | 4,300 | 26/01/2022 | MGNREGA/2021-22/P/10 | Expenditures | 65,560 | |||||||
11/01/2022 | OWN/2021-22/R/137 | Direct Receipts | 2,200 | 30/01/2022 | OWN/2021-22/P/46 | Expenditures | 7,500 | |||||||
14/01/2022 | OWN/2021-22/R/138 | Direct Receipts | 7,750 | 30/01/2022 | OWN/2021-22/P/47 | Expenditures | 15,000 | |||||||
15/01/2022 | OWN/2021-22/R/143 | Direct Receipts | 1,316 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/139 | Direct Receipts | 5,700 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/144 | Direct Receipts | 2,660 | Expenditures | ||||||||||
25/01/2022 | MGNREGA/2021-22/R/6 | Direct Receipts | 65,560 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/145 | Direct Receipts | 2,737 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:06:17 AM. |