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.) |
02/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 150 | 05/02/2022 | MGNREGA/2021-22/P/7 | Expenditures | 17.7 | |||||||
02/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 150 | 10/02/2022 | OWN/2021-22/P/20 | Expenditures | 2,200 | |||||||
02/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 150 | 10/02/2022 | OWN/2021-22/P/21 | Expenditures | 600 | |||||||
05/02/2022 | MGNREGA/2021-22/R/8 | Direct Receipts | 104 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 150 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/47 | Direct Receipts | 150 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/48 | Direct Receipts | 150 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/49 | Direct Receipts | 150 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/50 | Direct Receipts | 150 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/51 | Direct Receipts | 150 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/52 | Direct Receipts | 150 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/53 | Direct Receipts | 150 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/54 | Direct Receipts | 150 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/55 | Direct Receipts | 150 | Expenditures | ||||||||||
12/02/2022 | OWN/2021-22/R/56 | Direct Receipts | 150 | Expenditures | ||||||||||
13/02/2022 | OWN/2021-22/R/57 | Direct Receipts | 150 | Expenditures | ||||||||||
13/02/2022 | OWN/2021-22/R/58 | Direct Receipts | 150 | Expenditures | ||||||||||
13/02/2022 | OWN/2021-22/R/59 | Direct Receipts | 150 | Expenditures | ||||||||||
13/02/2022 | OWN/2021-22/R/60 | Direct Receipts | 150 | Expenditures | ||||||||||
13/02/2022 | OWN/2021-22/R/61 | Direct Receipts | 150 | Expenditures | ||||||||||
13/02/2022 | OWN/2021-22/R/62 | Direct Receipts | 150 | Expenditures | ||||||||||
13/02/2022 | OWN/2021-22/R/63 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:42:39 AM. |