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.) |
01/02/2022 | OWN/2021-22/R/104 | Direct Receipts | 3,400 | 01/02/2022 | OWN/2021-22/P/43 | Expenditures | 30,000 | |||||||
01/02/2022 | OWN/2021-22/R/80 | Direct Receipts | 5,878 | 01/02/2022 | OWN/2021-22/P/45 | Expenditures | 25,000 | |||||||
07/02/2022 | MGNREGA/2021-22/R/8 | Direct Receipts | 20 | 09/02/2022 | OWN/2021-22/P/44 | Expenditures | 6,200 | |||||||
07/02/2022 | OWN/2021-22/R/105 | Direct Receipts | 1,800 | 28/02/2022 | OWN/2021-22/P/46 | Expenditures | 40,000 | |||||||
07/02/2022 | OWN/2021-22/R/81 | Direct Receipts | 2,147 | Expenditures | ||||||||||
08/02/2022 | OWN/2021-22/R/106 | Direct Receipts | 2,200 | Expenditures | ||||||||||
08/02/2022 | OWN/2021-22/R/82 | Direct Receipts | 2,928 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/107 | Direct Receipts | 2,200 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/83 | Direct Receipts | 3,688 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/108 | Direct Receipts | 800 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/84 | Direct Receipts | 967 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/85 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/86 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/109 | Direct Receipts | 800 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/87 | Direct Receipts | 772 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/110 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/88 | Direct Receipts | 2,990 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:32:48 AM. |