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.) |
01/03/2022 | OWN/2021-22/R/47 | Direct Receipts | 23,947 | 05/03/2022 | OWN/2021-22/P/113 | Expenditures | 4,500 | |||||||
01/03/2022 | OWN/2021-22/R/85 | Direct Receipts | 20 | 08/03/2022 | OWN/2021-22/P/114 | Expenditures | 4,500 | |||||||
09/03/2022 | OWN/2021-22/R/135 | Direct Receipts | 500 | 09/03/2022 | OWN/2021-22/P/66 | Expenditures | 500 | |||||||
09/03/2022 | OWN/2021-22/R/136 | Direct Receipts | 500 | 09/03/2022 | OWN/2021-22/P/67 | Expenditures | 500 | |||||||
09/03/2022 | OWN/2021-22/R/137 | Direct Receipts | 500 | 09/03/2022 | OWN/2021-22/P/68 | Expenditures | 500 | |||||||
09/03/2022 | OWN/2021-22/R/138 | Direct Receipts | 500 | 09/03/2022 | OWN/2021-22/P/69 | Expenditures | 500 | |||||||
09/03/2022 | OWN/2021-22/R/139 | Direct Receipts | 500 | 09/03/2022 | OWN/2021-22/P/70 | Expenditures | 500 | |||||||
09/03/2022 | OWN/2021-22/R/141 | Direct Receipts | 500 | 09/03/2022 | OWN/2021-22/P/71 | Expenditures | 500 | |||||||
09/03/2022 | OWN/2021-22/R/143 | Direct Receipts | 500 | 09/03/2022 | OWN/2021-22/P/72 | Expenditures | 500 | |||||||
09/03/2022 | OWN/2021-22/R/144 | Direct Receipts | 500 | 09/03/2022 | OWN/2021-22/P/73 | Expenditures | 500 | |||||||
09/03/2022 | OWN/2021-22/R/145 | Direct Receipts | 500 | 09/03/2022 | OWN/2021-22/P/74 | Expenditures | 500 | |||||||
09/03/2022 | OWN/2021-22/R/146 | Direct Receipts | 500 | 09/03/2022 | OWN/2021-22/P/75 | Expenditures | 500 | |||||||
09/03/2022 | OWN/2021-22/R/147 | Direct Receipts | 500 | 09/03/2022 | OWN/2021-22/P/76 | Expenditures | 500 | |||||||
09/03/2022 | OWN/2021-22/R/148 | Direct Receipts | 500 | 09/03/2022 | OWN/2021-22/P/77 | Expenditures | 500 | |||||||
09/03/2022 | OWN/2021-22/R/149 | Direct Receipts | 500 | 09/03/2022 | OWN/2021-22/P/78 | Expenditures | 500 | |||||||
09/03/2022 | OWN/2021-22/R/150 | Direct Receipts | 500 | 09/03/2022 | OWN/2021-22/P/79 | Expenditures | 500 | |||||||
26/03/2022 | MGNREGA/2021-22/R/11 | Direct Receipts | 19 | 17/03/2022 | OWN/2021-22/P/115 | Expenditures | 2,500 | |||||||
26/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 19 | 17/03/2022 | OWN/2021-22/P/116 | Expenditures | 4,000 | |||||||
26/03/2022 | OWN/2021-22/R/42 | Direct Receipts | 30 | 25/03/2022 | OWN/2021-22/P/117 | Expenditures | 2,000 | |||||||
26/03/2022 | OWN/2021-22/R/44 | Direct Receipts | 13 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/58 | Direct Receipts | 20 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/80 | Direct Receipts | 20 | Expenditures | ||||||||||
26/03/2022 | SAS/2021-22/R/3 | Direct Receipts | 14 | Expenditures | ||||||||||
26/03/2022 | STS/2021-22/R/7 | Direct Receipts | 13 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/21 | Direct Receipts | 189,252 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/22 | Direct Receipts | 189,252 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:34:39 PM. |