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.) |
03/01/2022 | OWN/2021-22/R/208 | Direct Receipts | 2,750 | 03/01/2022 | OWN/2021-22/P/67 | Expenditures | 10,000 | |||||||
03/01/2022 | OWN/2021-22/R/209 | Direct Receipts | 500 | 03/01/2022 | OWN/2021-22/P/68 | Expenditures | 10,000 | |||||||
03/01/2022 | OWN/2021-22/R/210 | Direct Receipts | 500 | 27/01/2022 | OWN/2021-22/P/52 | Expenditures | 4,000 | |||||||
03/01/2022 | OWN/2021-22/R/211 | Direct Receipts | 1,500 | 28/01/2022 | MGNREGA/2021-22/P/16 | Expenditures | 8,181 | |||||||
03/01/2022 | OWN/2021-22/R/212 | Direct Receipts | 1,000 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/213 | Direct Receipts | 250 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/518 | Direct Receipts | 3,226 | Expenditures | ||||||||||
20/01/2022 | MGNREGA/2021-22/R/6 | Direct Receipts | 5,001 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/269 | Direct Receipts | 586 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/270 | Direct Receipts | 106 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/271 | Direct Receipts | 200 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/272 | Direct Receipts | 486 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/273 | Direct Receipts | 531 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/274 | Direct Receipts | 536 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/275 | Direct Receipts | 1,556 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/519 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:43:04 PM. |