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/31 | Direct Receipts | 900 | 03/01/2022 | OWN/2021-22/P/22 | Expenditures | 500 | |||||||
03/01/2022 | OWN/2021-22/R/44 | Direct Receipts | 1,326 | 03/01/2022 | OWN/2021-22/P/23 | Expenditures | 250 | |||||||
03/01/2022 | OWN/2021-22/R/45 | Direct Receipts | 150 | 12/01/2022 | OWN/2021-22/P/24 | Expenditures | 3,150 | |||||||
03/01/2022 | OWN/2021-22/R/46 | Direct Receipts | 150 | 12/01/2022 | OWN/2021-22/P/25 | Expenditures | 500 | |||||||
12/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 6,750 | 12/01/2022 | OWN/2021-22/P/26 | Expenditures | 250 | |||||||
13/01/2022 | OWN/2021-22/R/47 | Direct Receipts | 3,726 | 12/01/2022 | OWN/2021-22/P/27 | Expenditures | 700 | |||||||
13/01/2022 | OWN/2021-22/R/48 | Direct Receipts | 400 | 12/01/2022 | OWN/2021-22/P/28 | Expenditures | 403 | |||||||
13/01/2022 | OWN/2021-22/R/49 | Direct Receipts | 400 | 19/01/2022 | OWN/2021-22/P/29 | Expenditures | 7,000 | |||||||
18/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 3,000 | 29/01/2022 | XVFC/2021-22/P/14 | Expenditures | 88,950 | |||||||
19/01/2022 | MGNREGA/2021-22/R/7 | Direct Receipts | 102 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/50 | Direct Receipts | 938 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:04:16 AM. |