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/61 | Direct Receipts | 12,875 | 05/02/2022 | OWN/2021-22/P/43 | Expenditures | 3,700 | 01/02/2022 | OWN/2021-22/C/15 | 10,520 | ||||
01/02/2022 | OWN/2021-22/R/88 | Direct Receipts | 10,535 | 05/02/2022 | OWN/2021-22/P/72 | Expenditures | 2,850 | 16/02/2022 | OWN/2021-22/C/16 | 3,900 | ||||
05/02/2022 | OWN/2021-22/R/62 | Direct Receipts | 3,625 | 16/02/2022 | OWN/2021-22/P/44 | Expenditures | 3,600 | 28/02/2022 | OWN/2021-22/C/11 | 25 | ||||
05/02/2022 | OWN/2021-22/R/89 | Direct Receipts | 2,875 | 21/02/2022 | OWN/2021-22/P/73 | Expenditures | 2,613 | |||||||
16/02/2022 | OWN/2021-22/R/63 | Direct Receipts | 3,375 | 22/02/2022 | OWN/2021-22/P/45 | Expenditures | 49 | |||||||
16/02/2022 | OWN/2021-22/R/90 | Direct Receipts | 3,905 | 22/02/2022 | OWN/2021-22/P/74 | Expenditures | 47 | |||||||
17/02/2022 | OWN/2021-22/R/64 | Direct Receipts | 3,750 | 24/02/2022 | OWN/2021-22/P/75 | Expenditures | 22,400 | |||||||
17/02/2022 | OWN/2021-22/R/91 | Direct Receipts | 5,800 | 25/02/2022 | OWN/2021-22/P/46 | Expenditures | 11,700 | |||||||
21/02/2022 | OWN/2021-22/R/92 | Direct Receipts | 2,613 | 28/02/2022 | OWN/2021-22/P/47 | Expenditures | 5,600 | |||||||
23/02/2022 | MGNREGA/2021-22/R/8 | Direct Receipts | 147 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/65 | Direct Receipts | 212 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/93 | Direct Receipts | 202 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:20:47 AM. |