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/67 | Direct Receipts | 3,586 | 07/03/2022 | OWN/2021-22/P/60 | Expenditures | 8,000 | |||||||
05/03/2022 | OWN/2021-22/R/76 | Direct Receipts | 1,100 | 11/03/2022 | OWN/2021-22/P/65 | Expenditures | 6,400 | |||||||
07/03/2022 | OWN/2021-22/R/68 | Direct Receipts | 300 | 28/03/2022 | OWN/2021-22/P/68 | Expenditures | 39,000 | |||||||
10/03/2022 | OWN/2021-22/R/69 | Direct Receipts | 576 | 28/03/2022 | OWN/2021-22/P/69 | Expenditures | 7,200 | |||||||
10/03/2022 | OWN/2021-22/R/77 | Direct Receipts | 2,600 | 30/03/2022 | OWN/2021-22/P/66 | Expenditures | 2,700 | |||||||
11/03/2022 | OWN/2021-22/R/70 | Direct Receipts | 6,084 | 30/03/2022 | OWN/2021-22/P/67 | Expenditures | 8,600 | |||||||
11/03/2022 | OWN/2021-22/R/78 | Direct Receipts | 5,400 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/79 | Direct Receipts | 3,000 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/71 | Direct Receipts | 5,883 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/80 | Direct Receipts | 3,600 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/81 | Direct Receipts | 2,361 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/83 | Direct Receipts | 2,675 | Expenditures | ||||||||||
25/03/2022 | MGNREGA/2021-22/R/7 | Direct Receipts | 121 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/82 | Direct Receipts | 1,211 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/84 | Direct Receipts | 1,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:23:41 PM. |