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.) |
05/03/2022 | OWN/2021-22/R/551 | Direct Receipts | 375 | 05/03/2022 | OWN/2021-22/P/169 | Expenditures | 840 | |||||||
07/03/2022 | OWN/2021-22/R/552 | Direct Receipts | 59 | 07/03/2022 | OWN/2021-22/P/141 | Expenditures | 3,975 | |||||||
26/03/2022 | MGNREGA/2021-22/R/5 | Direct Receipts | 8 | 07/03/2022 | OWN/2021-22/P/142 | Expenditures | 980 | |||||||
26/03/2022 | STS/2021-22/R/8 | Direct Receipts | 34 | 07/03/2022 | OWN/2021-22/P/170 | Expenditures | 3,210 | |||||||
26/03/2022 | STS/2021-22/R/9 | Direct Receipts | 96 | 08/03/2022 | OWN/2021-22/P/161 | Expenditures | 11,065 | |||||||
27/03/2022 | OWN/2021-22/R/519 | Direct Receipts | 1,100 | 09/03/2022 | OWN/2021-22/P/143 | Expenditures | 10,000 | |||||||
27/03/2022 | OWN/2021-22/R/520 | Direct Receipts | 1,100 | 09/03/2022 | OWN/2021-22/P/144 | Expenditures | 5,943 | |||||||
27/03/2022 | OWN/2021-22/R/521 | Direct Receipts | 1,100 | 17/03/2022 | OWN/2021-22/P/145 | Expenditures | 1,624 | |||||||
27/03/2022 | OWN/2021-22/R/522 | Direct Receipts | 1,100 | 17/03/2022 | OWN/2021-22/P/146 | Expenditures | 1,954 | |||||||
27/03/2022 | OWN/2021-22/R/523 | Direct Receipts | 1,100 | 17/03/2022 | OWN/2021-22/P/147 | Expenditures | 1,957 | |||||||
27/03/2022 | OWN/2021-22/R/526 | Direct Receipts | 1,200 | 17/03/2022 | OWN/2021-22/P/148 | Expenditures | 980 | |||||||
27/03/2022 | OWN/2021-22/R/553 | Direct Receipts | 1,200 | 17/03/2022 | OWN/2021-22/P/149 | Expenditures | 2,200 | |||||||
27/03/2022 | OWN/2021-22/R/554 | Direct Receipts | 140 | 17/03/2022 | OWN/2021-22/P/150 | Expenditures | 1,020 | |||||||
Direct Receipts | 18/03/2022 | OWN/2021-22/P/151 | Expenditures | 2,525 | ||||||||||
Direct Receipts | 18/03/2022 | OWN/2021-22/P/152 | Expenditures | 9,390 | ||||||||||
Direct Receipts | 18/03/2022 | OWN/2021-22/P/153 | Expenditures | 100 | ||||||||||
Direct Receipts | 18/03/2022 | OWN/2021-22/P/154 | Expenditures | 1,990 | ||||||||||
Direct Receipts | 18/03/2022 | OWN/2021-22/P/159 | Expenditures | 2,027 | ||||||||||
Direct Receipts | 21/03/2022 | OWN/2021-22/P/162 | Expenditures | 22,275 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/163 | Expenditures | 34,681 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/164 | Expenditures | 14,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:50:59 PM. |