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.) |
10/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 1,000 | 10/03/2022 | OWN/2021-22/P/35 | Expenditures | 10,000 | |||||||
10/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 9,200 | 10/03/2022 | OWN/2021-22/P/37 | Expenditures | 200 | |||||||
10/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 7,300 | 22/03/2022 | OWN/2021-22/P/38 | Expenditures | 15,740 | |||||||
10/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 6,300 | 24/03/2022 | OWN/2021-22/P/36 | Expenditures | 26.55 | |||||||
10/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 1,700 | 31/03/2022 | OWN/2021-22/P/39 | Expenditures | 1,174 | |||||||
22/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 5,700 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 1,800 | Expenditures | ||||||||||
26/03/2022 | MGNREGA/2021-22/R/6 | Direct Receipts | 100 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 58 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 46 | Expenditures | ||||||||||
26/03/2022 | STS/2021-22/R/7 | Direct Receipts | 100 | Expenditures | ||||||||||
26/03/2022 | STS/2021-22/R/8 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 18,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:13:17 AM. |