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/54 | Direct Receipts | 11,979 | 03/01/2022 | OWN/2021-22/P/90 | Expenditures | 59 | 03/01/2022 | OWN/2021-22/C/21 | 11,000 | ||||
05/01/2022 | MGNREGA/2021-22/R/8 | Direct Receipts | 152 | 03/01/2022 | OWN/2021-22/P/93 | Expenditures | 390 | 07/01/2022 | OWN/2021-22/C/22 | 4,968 | ||||
06/01/2022 | FFC/2021-22/R/2 | Direct Receipts | 11 | 03/01/2022 | OWN/2021-22/P/95 | Expenditures | 538 | |||||||
07/01/2022 | OWN/2021-22/R/55 | Direct Receipts | 4,757 | 07/01/2022 | OWN/2021-22/P/79 | Expenditures | 9,184 | |||||||
07/01/2022 | OWN/2021-22/R/56 | Direct Receipts | 1,852 | 07/01/2022 | OWN/2021-22/P/80 | Expenditures | 932 | |||||||
07/01/2022 | OWN/2021-22/R/57 | Direct Receipts | 160 | 07/01/2022 | OWN/2021-22/P/81 | Expenditures | 1,550 | |||||||
24/01/2022 | OWN/2021-22/R/58 | Direct Receipts | 6,911 | 07/01/2022 | OWN/2021-22/P/82 | Expenditures | 1,100 | |||||||
24/01/2022 | OWN/2021-22/R/59 | Direct Receipts | 185 | 07/01/2022 | OWN/2021-22/P/83 | Expenditures | 17,950 | |||||||
27/01/2022 | OWN/2021-22/R/60 | Direct Receipts | 1,500 | 24/01/2022 | OWN/2021-22/P/94 | Expenditures | 1,280 | |||||||
27/01/2022 | OWN/2021-22/R/61 | Direct Receipts | 1,200 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/62 | Direct Receipts | 1,050 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/63 | Direct Receipts | 1,455 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/64 | Direct Receipts | 750 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/65 | Direct Receipts | 900 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/66 | Direct Receipts | 1,602 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/68 | Direct Receipts | 6,342 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:41:05 AM. |