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.) |
22/03/2022 | OWN/2021-22/R/132 | Direct Receipts | 92,634 | 25/03/2022 | OWN/2021-22/P/82 | Expenditures | 1,000 | |||||||
25/03/2022 | OWN/2021-22/R/231 | Direct Receipts | 1,000 | 25/03/2022 | OWN/2021-22/P/83 | Expenditures | 14,700 | |||||||
25/03/2022 | OWN/2021-22/R/232 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/233 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/234 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/235 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/236 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/237 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/238 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/239 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/240 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/241 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/242 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/243 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/244 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/245 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/246 | Direct Receipts | 700 | Expenditures | ||||||||||
26/03/2022 | MGNREGA/2021-22/R/7 | Direct Receipts | 87 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/133 | Direct Receipts | 4,366 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/247 | Direct Receipts | 421 | Expenditures | ||||||||||
26/03/2022 | STS/2021-22/R/5 | Direct Receipts | 18 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:32:56 AM. |