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.) |
01/01/2022 | OWN/2021-22/R/51 | Direct Receipts | 4,037 | 01/01/2022 | OWN/2021-22/P/83 | Expenditures | 1,550 | |||||||
04/01/2022 | OWN/2021-22/R/63 | Direct Receipts | 2,430 | 01/01/2022 | OWN/2021-22/P/84 | Expenditures | 200 | |||||||
11/01/2022 | OWN/2021-22/R/65 | Direct Receipts | 10,859 | 01/01/2022 | OWN/2021-22/P/85 | Expenditures | 1,500 | |||||||
16/01/2022 | OWN/2021-22/R/64 | Direct Receipts | 5,300 | 04/01/2022 | OWN/2021-22/P/86 | Expenditures | 610 | |||||||
21/01/2022 | OWN/2021-22/R/66 | Direct Receipts | 8,902 | 04/01/2022 | OWN/2021-22/P/87 | Expenditures | 17.7 | |||||||
29/01/2022 | OWN/2021-22/R/67 | Direct Receipts | 184 | 11/01/2022 | OWN/2021-22/P/90 | Expenditures | 17.7 | |||||||
Direct Receipts | 11/01/2022 | OWN/2021-22/P/91 | Expenditures | 2,396 | ||||||||||
Direct Receipts | 11/01/2022 | OWN/2021-22/P/92 | Expenditures | 4,503 | ||||||||||
Direct Receipts | 15/01/2022 | MGNREGA/2021-22/P/6 | Expenditures | 354 | ||||||||||
Direct Receipts | 16/01/2022 | OWN/2021-22/P/88 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/93 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/94 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/95 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/96 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/89 | Expenditures | 336 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:11:38 PM. |