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.) |
13/02/2022 | OWN/2021-22/R/5 | Direct Receipts | 905 | 15/02/2022 | OWN/2021-22/P/12 | Expenditures | 1,460 | |||||||
14/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 265 | 20/02/2022 | MGNREGA/2021-22/P/3 | Expenditures | 2,000 | |||||||
14/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 480 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 550 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 335 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 445 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/38 | Direct Receipts | 500 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/39 | Direct Receipts | 450 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 676 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/41 | Direct Receipts | 210 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 480 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 440 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/44 | Direct Receipts | 440 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/45 | Direct Receipts | 541 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 429 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/47 | Direct Receipts | 455 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 6,783 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 1,460 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 500 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 350 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 980 | Expenditures | ||||||||||
28/02/2022 | FFC/2021-22/R/4 | Direct Receipts | 484 | Expenditures | ||||||||||
28/02/2022 | XVFC/2021-22/R/6 | Direct Receipts | 4,881 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:13:04 AM. |