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.) |
03/03/2022 | OWN/2021-22/R/213 | Direct Receipts | 820 | 03/03/2022 | OWN/2021-22/P/78 | Expenditures | 1,400 | 03/03/2022 | OWN/2021-22/C/35 | 2,400 | ||||
03/03/2022 | OWN/2021-22/R/214 | Direct Receipts | 340 | 03/03/2022 | OWN/2021-22/P/79 | Expenditures | 940 | 03/03/2022 | OWN/2021-22/C/36 | 3 | ||||
03/03/2022 | OWN/2021-22/R/215 | Direct Receipts | 1,180 | 03/03/2022 | OWN/2021-22/P/80 | Expenditures | 600 | |||||||
03/03/2022 | OWN/2021-22/R/216 | Direct Receipts | 2,400 | 03/03/2022 | OWN/2021-22/P/81 | Expenditures | 1,800 | |||||||
03/03/2022 | OWN/2021-22/R/224 | Direct Receipts | 600 | 03/03/2022 | OWN/2021-22/P/86 | Expenditures | 2,400 | |||||||
03/03/2022 | OWN/2021-22/R/225 | Direct Receipts | 600 | 04/03/2022 | OWN/2021-22/P/103 | Expenditures | 9 | |||||||
03/03/2022 | OWN/2021-22/R/226 | Direct Receipts | 600 | 25/03/2022 | OWN/2021-22/P/87 | Expenditures | 1,000 | |||||||
03/03/2022 | OWN/2021-22/R/227 | Direct Receipts | 600 | 25/03/2022 | OWN/2021-22/P/88 | Expenditures | 2,500 | |||||||
28/03/2022 | OWN/2021-22/R/232 | Direct Receipts | 1,800 | 28/03/2022 | OWN/2021-22/P/89 | Expenditures | 4,967 | |||||||
28/03/2022 | OWN/2021-22/R/233 | Direct Receipts | 640 | 28/03/2022 | OWN/2021-22/P/90 | Expenditures | 1,800 | |||||||
28/03/2022 | OWN/2021-22/R/234 | Direct Receipts | 2,127 | 30/03/2022 | MGNREGA/2021-22/P/3 | Expenditures | 8,386 | |||||||
28/03/2022 | OWN/2021-22/R/235 | Direct Receipts | 400 | 31/03/2022 | OWN/2021-22/P/100 | Expenditures | 14,000 | |||||||
28/03/2022 | OWN/2021-22/R/236 | Direct Receipts | 600 | 31/03/2022 | OWN/2021-22/P/104 | Expenditures | 118 | |||||||
28/03/2022 | OWN/2021-22/R/237 | Direct Receipts | 600 | 31/03/2022 | OWN/2021-22/P/91 | Expenditures | 4,500 | |||||||
28/03/2022 | OWN/2021-22/R/238 | Direct Receipts | 600 | 31/03/2022 | OWN/2021-22/P/92 | Expenditures | 2,500 | |||||||
29/03/2022 | MGNREGA/2021-22/R/8 | Direct Receipts | 8,386 | 31/03/2022 | OWN/2021-22/P/93 | Expenditures | 1,800 | |||||||
31/03/2022 | OWN/2021-22/R/239 | Direct Receipts | 600 | 31/03/2022 | OWN/2021-22/P/94 | Expenditures | 1,600 | |||||||
31/03/2022 | OWN/2021-22/R/240 | Direct Receipts | 1,200 | 31/03/2022 | OWN/2021-22/P/95 | Expenditures | 1,100 | |||||||
31/03/2022 | OWN/2021-22/R/241 | Direct Receipts | 590 | 31/03/2022 | OWN/2021-22/P/96 | Expenditures | 890 | |||||||
31/03/2022 | OWN/2021-22/R/242 | Direct Receipts | 340 | 31/03/2022 | OWN/2021-22/P/97 | Expenditures | 2,440 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/98 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/99 | Expenditures | 4,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:47:49 AM. |