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.) |
01/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 2,989 | 14/02/2022 | OWN/2021-22/P/59 | Expenditures | 1,675 | 04/02/2022 | OWN/2021-22/C/22 | 11,426 | ||||
14/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 678 | 14/02/2022 | OWN/2021-22/P/60 | Expenditures | 1,000 | 21/02/2022 | OWN/2021-22/C/23 | 8,100 | ||||
15/02/2022 | OWN/2021-22/R/44 | Direct Receipts | 8,100 | 14/02/2022 | OWN/2021-22/P/61 | Expenditures | 8,941 | 25/02/2022 | OWN/2021-22/C/24 | 2,181 | ||||
21/02/2022 | OWN/2021-22/R/45 | Direct Receipts | 59,021 | 14/02/2022 | OWN/2021-22/P/62 | Expenditures | 1,620 | |||||||
21/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 2,181 | 14/02/2022 | OWN/2021-22/P/63 | Expenditures | 2,000 | |||||||
24/02/2022 | OWN/2021-22/R/47 | Direct Receipts | 9,015 | 24/02/2022 | OWN/2021-22/P/64 | Expenditures | 8,720 | |||||||
28/02/2022 | MGNREGA/2021-22/R/7 | Direct Receipts | 93 | 24/02/2022 | OWN/2021-22/P/65 | Expenditures | 1,200 | |||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/66 | Expenditures | 150,236 | ||||||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/3 | Expenditures | 68.14 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:16:55 PM. |