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.) |
15/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 1,900 | 11/01/2022 | OWN/2021-22/P/14 | Expenditures | 57,592 | |||||||
Direct Receipts | 11/01/2022 | OWN/2021-22/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/01/2022 | OWN/2021-22/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/01/2022 | OWN/2021-22/P/17 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/01/2022 | OWN/2021-22/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/01/2022 | OWN/2021-22/P/19 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/01/2022 | OWN/2021-22/P/20 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/01/2022 | OWN/2021-22/P/21 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/01/2022 | OWN/2021-22/P/22 | Expenditures | 600 | ||||||||||
Direct Receipts | 11/01/2022 | OWN/2021-22/P/23 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 11/01/2022 | OWN/2021-22/P/24 | Expenditures | 1,174 | ||||||||||
Direct Receipts | 11/01/2022 | OWN/2021-22/P/25 | Expenditures | 16,540 | ||||||||||
Direct Receipts | 11/01/2022 | OWN/2021-22/P/26 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 11/01/2022 | OWN/2021-22/P/27 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 11/01/2022 | OWN/2021-22/P/28 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 11/01/2022 | OWN/2021-22/P/29 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 11/01/2022 | OWN/2021-22/P/30 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 11/01/2022 | OWN/2021-22/P/31 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 11/01/2022 | OWN/2021-22/P/32 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 11/01/2022 | OWN/2021-22/P/33 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 11/01/2022 | OWN/2021-22/P/34 | Expenditures | 3,376 | ||||||||||
Direct Receipts | 11/01/2022 | OWN/2021-22/P/9 | Expenditures | 600 | ||||||||||
Direct Receipts | 14/01/2022 | OWN/2021-22/P/35 | Expenditures | 236 | ||||||||||
Direct Receipts | 19/01/2022 | MGNREGA/2021-22/P/2 | Expenditures | 16,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:07:04 PM. |